Billed Entity:
54942
FRN:
1437742
Funding Year:
2006
470#:
913020000559797
471#:
522306
SPIN:
143001192
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):
 
Committed Amount:
$2,443.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,443.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.25
$226.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715.00
$2,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.00
$2,715.00
Discount Percent:
90
90
Requested Amount:
$2,443.50
$2,443.50