Billed Entity:
70753
FRN:
1475535
Funding Year:
2006
470#:
511180000551553
471#:
533763
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,533.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,533.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$319.40
$319.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.80
$3,832.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.80
$3,832.80
Discount Percent:
40
40
Requested Amount:
$1,533.12
$1,533.12