Billed Entity:
127788
FRN:
1372836
Funding Year:
2006
470#:
426930000552379
471#:
498729
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$1,108.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.22
$138.22
Ineligible Monthly Cost:
$22.72
$22.72
Months of Service:
12
12
Annual Recurring Charges:
$1,386.00
$1,386.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$800.00
$0.00
Total Cost:
$1,386.00
$1,386.00
Discount Percent:
80
80
Requested Amount:
$1,108.80
$1,108.80