Billed Entity:
136699
FRN:
1479246
Funding Year:
2006
470#:
733700000574204
471#:
525540
SPIN:
143004780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-03
Service Start Date (486):
2006-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,316.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
77
77
Requested Amount:
$8,316.00
$8,316.00