Billed Entity:
16021375
FRN:
1464716
Funding Year:
2006
470#:
114530000570391
471#:
530818
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,263.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,263.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.79
$230.79
Ineligible Monthly Cost:
$21.19
$21.19
Months of Service:
12
12
Annual Recurring Charges:
$2,515.20
$2,515.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.20
$2,515.20
Discount Percent:
90
90
Requested Amount:
$2,263.68
$2,263.68