Billed Entity:
140132
FRN:
1464133
Funding Year:
2006
470#:
275450000570818
471#:
530083
SPIN:
143001192
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:
$6,578.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,578.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$609.11
$609.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,309.32
$7,309.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,309.32
$7,309.32
Discount Percent:
90
90
Requested Amount:
$6,578.39
$6,578.39