Billed Entity:
127615
FRN:
1425315
Funding Year:
2006
470#:
435460000563284
471#:
517826
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,193.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,193.63
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$246.25
$246.25
One Time Ineligible Cost:
$0.00
$246.25
Total Cost:
$1,326.25
$1,326.25
Discount Percent:
90
90
Requested Amount:
$1,193.63
$1,193.63