Billed Entity:
123999
FRN:
1480480
Funding Year:
2006
470#:
593440000572110
471#:
534711
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$4,941.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,941.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,029.40
$1,029.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,352.80
$12,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,352.80
$12,352.80
Discount Percent:
40
40
Requested Amount:
$4,941.12
$4,941.12