Billed Entity:
73284
FRN:
1371999
Funding Year:
2006
470#:
618300000549960
471#:
498337
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,743.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,743.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,572.00
Discount Percent:
60
60
Requested Amount:
$2,743.20
$2,743.20