Billed Entity:
143507
FRN:
1372420
Funding Year:
2006
470#:
175220000561131
471#:
498510
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:
$4,689.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,689.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$620.31
$620.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,443.72
$7,443.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,443.72
$7,443.72
Discount Percent:
63
63
Requested Amount:
$4,689.54
$4,689.54