Billed Entity:
124027
FRN:
1391756
Funding Year:
2006
470#:
585270000545244
471#:
506368
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,795.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,795.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,325.69
$1,325.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,908.28
$15,908.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,908.28
$15,908.28
Discount Percent:
49
49
Requested Amount:
$7,795.06
$7,795.06