Billed Entity:
127967
FRN:
1428091
Funding Year:
2006
470#:
146910000557020
471#:
519046
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,580.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,580.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,062.25
$1,062.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,747.00
$12,747.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,747.00
$12,747.00
Discount Percent:
83
83
Requested Amount:
$10,580.01
$10,580.01