Billed Entity:
10703
FRN:
1420509
Funding Year:
2006
470#:
460800000553487
471#:
516245
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-24
Committed Amount:
$3,790.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,790.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$468.01
$468.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.12
$5,616.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.12
$5,616.12
Discount Percent:
90
90
Requested Amount:
$5,054.51
$5,054.51