Billed Entity:
11864
FRN:
1405086
Funding Year:
2006
470#:
184250000535258
471#:
498945
SPIN:
143001359
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:
$2,025.31
Last Date of Service:
2012-02-18
Disbursed Amount:
$2,025.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$421.94
$421.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,063.28
$5,063.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.28
$5,063.28
Discount Percent:
40
40
Requested Amount:
$2,025.31
$2,025.31