Billed Entity:
102630
FRN:
1471317
Funding Year:
2006
470#:
654030000571763
471#:
532476
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,223.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,223.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$254.97
$254.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,059.64
$3,059.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,059.64
$3,059.64
Discount Percent:
40
40
Requested Amount:
$1,223.86
$1,223.86