Billed Entity:
135657
FRN:
1423687
Funding Year:
2006
470#:
490450000552195
471#:
513548
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,759.77
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,759.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$299.28
$299.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,591.36
$3,591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,591.36
$3,591.36
Discount Percent:
49
49
Requested Amount:
$1,759.77
$1,759.77