Billed Entity:
132087
FRN:
1438787
Funding Year:
2006
470#:
604940000560433
471#:
522154
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,454.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,454.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,089.79
$1,089.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,077.48
$13,077.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,077.48
$13,077.48
Discount Percent:
57
57
Requested Amount:
$7,454.16
$7,454.16