Billed Entity:
124083
FRN:
1431230
Funding Year:
2006
470#:
295810000569488
471#:
520016
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,232.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,232.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
65
65
Requested Amount:
$1,232.40
$1,232.40