Billed Entity:
132462
FRN:
1383324
Funding Year:
2006
470#:
650300000547874
471#:
496543
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,876.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,876.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,320.86
$1,320.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,850.32
$15,850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,850.32
$15,850.32
Discount Percent:
56
56
Requested Amount:
$8,876.18
$8,876.18