Billed Entity:
136324
FRN:
1385221
Funding Year:
2006
470#:
680840000547734
471#:
504164
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,551.16
Last Date of Service:
 
Disbursed Amount:
$1,551.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$192.93
$192.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,315.16
$2,315.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,315.16
$2,315.16
Discount Percent:
67
67
Requested Amount:
$1,551.16
$1,551.16