Billed Entity:
121688
FRN:
1408818
Funding Year:
2006
470#:
316290000556119
471#:
511774
SPIN:
143001288
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,106.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,273.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,273.56
 
Discount Percent:
69
 
Requested Amount:
$17,438.76