Billed Entity:
130839
FRN:
1385457
Funding Year:
2006
470#:
761230000553008
471#:
504033
SPIN:
143001727
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:
$1,943.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,943.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.91
$224.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698.92
$2,698.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.92
$2,698.92
Discount Percent:
72
72
Requested Amount:
$1,943.22
$1,943.22