Billed Entity:
132431
FRN:
1413954
Funding Year:
2006
470#:
227690000574086
471#:
513939
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,479.54
Last Date of Service:
 
Disbursed Amount:
$2,479.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.40
$308.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.80
$3,700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.80
$3,700.80
Discount Percent:
67
67
Requested Amount:
$2,479.54
$2,479.54