Billed Entity:
198368
FRN:
1417416
Funding Year:
2006
470#:
448860000574525
471#:
515155
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,196.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,196.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$203.41
$203.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.92
$2,440.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.92
$2,440.92
Discount Percent:
90
90
Requested Amount:
$2,196.83
$2,196.83