Billed Entity:
130907
FRN:
1461889
Funding Year:
2006
470#:
692290000525087
471#:
529054
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,553.38
Last Date of Service:
2010-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,553.38
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$349.86
$349.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.32
$4,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.32
$4,198.32
Discount Percent:
37
37
Requested Amount:
$1,553.38
$1,553.38