Billed Entity:
16026879
FRN:
1479899
Funding Year:
2006
470#:
200690000569753
471#:
535096
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,951.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,951.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
60
60
Requested Amount:
$1,951.20
$1,951.20