Billed Entity:
129134
FRN:
1486298
Funding Year:
2006
470#:
108880000567684
471#:
537029
SPIN:
143006742
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:
$5,030.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,030.07
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,325.07
$1,325.07
Ineligible Monthly Cost:
$350.25
$350.25
Months of Service:
12
12
Annual Recurring Charges:
$11,697.84
$11,697.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,697.84
$11,697.84
Discount Percent:
43
43
Requested Amount:
$5,030.07
$5,030.07