Billed Entity:
112912
FRN:
1424763
Funding Year:
2006
470#:
324100000569371
471#:
517754
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-13
Committed Amount:
$427.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$427.50
Last Date to Invoice:
2008-02-21

Original
Committed
Monthly Cost:
$720.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$5,700.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,265.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$8,338.50
$5,130.00