Billed Entity:
136387
FRN:
1366690
Funding Year:
2006
470#:
984730000546484
471#:
496057
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,245.37
Last Date of Service:
 
Disbursed Amount:
$4,245.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$483.07
$483.07
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$4,717.08
$4,717.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,717.08
$4,717.08
Discount Percent:
90
90
Requested Amount:
$4,245.37
$4,245.37