Billed Entity:
197129
FRN:
1392573
Funding Year:
2006
470#:
128990000572102
471#:
494713
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,389.84
Last Date of Service:
2007-09-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,389.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$487.76
$487.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,853.12
$5,853.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,853.12
$5,853.12
Discount Percent:
75
75
Requested Amount:
$4,389.84
$4,389.84