Billed Entity:
144379
FRN:
1405600
Funding Year:
2006
470#:
744820000561209
471#:
511079
SPIN:
143006742
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:
$5,118.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,118.55
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$473.94
$473.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,687.28
$5,687.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,687.28
$5,687.28
Discount Percent:
90
90
Requested Amount:
$5,118.55
$5,118.55