Billed Entity:
135297
FRN:
1400615
Funding Year:
2006
470#:
163730000552484
471#:
509434
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-29
Committed Amount:
$489.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$489.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,165.02
$1,165.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,980.24
$13,980.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,980.24
$13,980.24
Discount Percent:
42
42
Requested Amount:
$5,871.70
$5,871.70