Billed Entity:
219030
FRN:
1385929
Funding Year:
2006
470#:
404150000547845
471#:
504307
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,663.79
Last Date of Service:
 
Disbursed Amount:
$3,660.45
Payment Mode:
SPI
Remaining:
$3.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$367.85
$367.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,414.20
$4,414.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,414.20
$4,414.20
Discount Percent:
83
83
Requested Amount:
$3,663.79
$3,663.79