Billed Entity:
139663
FRN:
1446614
Funding Year:
2006
470#:
269360000556218
471#:
525298
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,012.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,012.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$374.67
$374.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,496.04
$4,496.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,496.04
$4,496.04
Discount Percent:
67
67
Requested Amount:
$3,012.35
$3,012.35