Billed Entity:
135321
FRN:
1380947
Funding Year:
2006
470#:
257980000543488
471#:
502195
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:
$3,297.77
Last Date of Service:
 
Disbursed Amount:
$2,913.77
Payment Mode:
SPI
Remaining:
$384.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$572.53
$572.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,870.36
$6,870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.36
$6,870.36
Discount Percent:
48
48
Requested Amount:
$3,297.77
$3,297.77