Billed Entity:
140893
FRN:
1383068
Funding Year:
2006
470#:
121210000556660
471#:
497234
SPIN:
143006742
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:
$8,145.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,145.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$848.45
$848.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,181.40
$10,181.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,181.40
$10,181.40
Discount Percent:
80
80
Requested Amount:
$8,145.12
$8,145.12