Billed Entity:
135683
FRN:
1404183
Funding Year:
2006
470#:
417390000563328
471#:
500189
SPIN:
143001912
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:
$1,555.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,555.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$324.07
$324.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.84
$3,888.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.84
$3,888.84
Discount Percent:
40
40
Requested Amount:
$1,555.54
$1,555.54