Billed Entity:
132964
FRN:
1430086
Funding Year:
2006
470#:
533040000552913
471#:
515803
SPIN:
143004787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,844.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,844.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$637.52
$637.52
Ineligible Monthly Cost:
$44.92
$44.92
Months of Service:
12
12
Annual Recurring Charges:
$7,111.20
$7,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,111.20
$7,111.20
Discount Percent:
40
40
Requested Amount:
$2,844.48
$2,844.48