Billed Entity:
4990
FRN:
1476381
Funding Year:
2006
470#:
880030000581937
471#:
533754
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,203.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,203.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.29
$143.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.48
$1,719.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.48
$1,719.48
Discount Percent:
70
70
Requested Amount:
$1,203.64
$1,203.64