Billed Entity:
136194
FRN:
1363475
Funding Year:
2006
470#:
909020000551455
471#:
494807
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,133.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,133.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$355.57
$355.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,266.84
$4,266.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,266.84
$4,266.84
Discount Percent:
50
50
Requested Amount:
$2,133.42
$2,133.42