Billed Entity:
125378
FRN:
1479704
Funding Year:
2006
470#:
565830000560428
471#:
534985
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$780.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$780.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.64
$162.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,951.68
$1,951.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,951.62
$1,951.62
Discount Percent:
40
40
Requested Amount:
$780.65
$780.65