Billed Entity:
221433
FRN:
1418558
Funding Year:
2006
470#:
913390000574537
471#:
511216
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,401.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,401.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$592.72
$592.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,112.64
$7,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,112.64
$7,112.64
Discount Percent:
90
90
Requested Amount:
$6,401.38
$6,401.38