Billed Entity:
124846
FRN:
1483565
Funding Year:
2006
470#:
261940000547981
471#:
536280
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,923.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,923.28
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$2,196.48
$2,196.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,357.76
$26,357.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,357.76
$26,357.76
Discount Percent:
68
68
Requested Amount:
$17,923.28
$17,923.28