Billed Entity:
140242
FRN:
1383227
Funding Year:
2006
470#:
569220000545565
471#:
493419
SPIN:
143025240
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:
$2,922.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,922.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$279.96
$279.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.52
$3,359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.52
$3,359.52
Discount Percent:
87
87
Requested Amount:
$2,922.78
$2,922.78