Billed Entity:
132928
FRN:
1392716
Funding Year:
2006
470#:
192650000553991
471#:
506597
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,034.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,034.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$777.00
$777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,324.00
Discount Percent:
54
54
Requested Amount:
$5,034.96
$5,034.96