Billed Entity:
61046
FRN:
1485149
Funding Year:
2006
470#:
620380000578566
471#:
531391
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$9,719.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,719.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$899.97
$899.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,799.64
$10,799.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,799.64
$10,799.64
Discount Percent:
90
90
Requested Amount:
$9,719.68
$9,719.68