Billed Entity:
232668
FRN:
1486408
Funding Year:
2006
470#:
100380000567318
471#:
536991
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove unexplained additional charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$11,157.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,157.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,170.00
$1,033.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$12,397.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$12,397.68
Discount Percent:
90
90
Requested Amount:
$12,636.00
$11,157.91