Billed Entity:
135608
FRN:
1437103
Funding Year:
2006
470#:
339890000561511
471#:
521797
SPIN:
143006742
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:
$4,101.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,101.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$657.23
$657.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,886.76
$7,886.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,886.76
$7,886.76
Discount Percent:
52
52
Requested Amount:
$4,101.12
$4,101.12