Billed Entity:
140366
FRN:
1448772
Funding Year:
2006
470#:
582800000572179
471#:
515041
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,572.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,572.09
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$419.94
$419.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,039.28
$5,039.28
One Time Cost:
$216.00
$216.00
One Time Ineligible Cost:
$0.00
$216.00
Total Cost:
$5,255.28
$5,255.28
Discount Percent:
87
87
Requested Amount:
$4,572.09
$4,572.09