Billed Entity:
124772
FRN:
1399497
Funding Year:
2006
470#:
116630000564799
471#:
509127
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,519.65
Last Date of Service:
 
Disbursed Amount:
$3,519.60
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$488.84
$488.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,866.08
$5,866.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,866.08
$5,866.08
Discount Percent:
60
60
Requested Amount:
$3,519.65
$3,519.65