Billed Entity:
142002
FRN:
1374301
Funding Year:
2006
470#:
703150000550316
471#:
499358
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,086.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,086.54
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$588.72
$588.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,064.64
$7,064.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,064.64
$7,064.64
Discount Percent:
72
72
Requested Amount:
$5,086.54
$5,086.54