Billed Entity:
143232
FRN:
1364215
Funding Year:
2006
470#:
796090000550555
471#:
495165
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,101.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,101.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$218.87
$218.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.44
$2,626.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.44
$2,626.44
Discount Percent:
80
80
Requested Amount:
$2,101.15
$2,101.15