Billed Entity:
227207
FRN:
1423680
Funding Year:
2006
470#:
185960000570738
471#:
514117
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,456.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,456.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.82
$242.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,913.84
$2,913.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.84
$2,913.84
Discount Percent:
50
50
Requested Amount:
$1,456.92
$1,456.92