Billed Entity:
135365
FRN:
1450813
Funding Year:
2006
470#:
907090000576171
471#:
501241
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2010-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,411.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
60
60
Requested Amount:
$1,411.20
$1,411.20