Billed Entity:
130875
FRN:
1483575
Funding Year:
2006
470#:
692290000525087
471#:
523291
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,451.52
Last Date of Service:
2012-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,451.52
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$1,528.00
$1,528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,336.00
$18,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,336.00
$18,336.00
Discount Percent:
57
57
Requested Amount:
$10,451.52
$10,451.52