Billed Entity:
136348
FRN:
1457899
Funding Year:
2006
470#:
782500000578899
471#:
523039
SPIN:
143006742
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:
$2,367.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,367.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$346.07
$346.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.84
$4,152.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.84
$4,152.84
Discount Percent:
57
57
Requested Amount:
$2,367.12
$2,367.12