Billed Entity:
150246
FRN:
1379129
Funding Year:
2006
470#:
633830000547246
471#:
501510
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,209.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,209.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,433.00
$1,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,196.00
$17,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,196.00
$17,196.00
Discount Percent:
71
71
Requested Amount:
$12,209.16
$12,209.16