Billed Entity:
132460
FRN:
1448733
Funding Year:
2006
470#:
593740000562243
471#:
514701
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,777.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,777.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$246.81
$246.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,961.72
$2,961.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.72
$2,961.72
Discount Percent:
60
60
Requested Amount:
$1,777.03
$1,777.03