Billed Entity:
123898
FRN:
1363852
Funding Year:
2006
470#:
111570000543610
471#:
494930
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,607.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,607.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$334.99
$334.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,019.88
$4,019.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.88
$4,019.88
Discount Percent:
40
40
Requested Amount:
$1,607.95
$1,607.95