Billed Entity:
121880
FRN:
1381323
Funding Year:
2006
470#:
152700000556113
471#:
502353
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,798.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,798.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$299.80
$299.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.60
$3,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.60
$3,597.60
Discount Percent:
50
50
Requested Amount:
$1,798.80
$1,798.80