Billed Entity:
135747
FRN:
1371077
Funding Year:
2006
470#:
518540000562296
471#:
497953
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,385.20
Last Date of Service:
 
Disbursed Amount:
$9,385.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,370.00
$2,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,440.00
$28,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,440.00
$28,440.00
Discount Percent:
33
33
Requested Amount:
$9,385.20
$9,385.20