Billed Entity:
132412
FRN:
1410110
Funding Year:
2006
470#:
971870000559206
471#:
511935
SPIN:
143005231
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:
$2,051.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,051.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$284.97
$284.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.64
$3,419.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.64
$3,419.64
Discount Percent:
60
60
Requested Amount:
$2,051.78
$2,051.78