Billed Entity:
136263
FRN:
1407399
Funding Year:
2006
470#:
106050000564420
471#:
508138
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,070.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,070.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$223.10
$223.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.20
$2,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.20
$2,677.20
Discount Percent:
40
40
Requested Amount:
$1,070.88
$1,070.88