Billed Entity:
129577
FRN:
1433513
Funding Year:
2006
470#:
292140000528531
471#:
520635
SPIN:
143001688
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:
$5,060.44
Last Date of Service:
2010-04-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,060.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$669.37
$669.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,032.44
$8,032.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,032.44
$8,032.44
Discount Percent:
63
63
Requested Amount:
$5,060.44
$5,060.44