Billed Entity:
127737
FRN:
1396661
Funding Year:
2006
470#:
556650000570258
471#:
507370
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,663.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,663.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$523.08
$523.08
Ineligible Monthly Cost:
$14.30
$14.30
Months of Service:
12
12
Annual Recurring Charges:
$6,105.36
$6,105.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,105.36
$6,105.36
Discount Percent:
60
60
Requested Amount:
$3,663.22
$3,663.22