Billed Entity:
136078
FRN:
1459936
Funding Year:
2006
470#:
522810000555613
471#:
529107
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-19
Committed Amount:
$730.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$730.00
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
73
73
Requested Amount:
$8,760.00
$8,760.00