Billed Entity:
135740
FRN:
1435691
Funding Year:
2006
470#:
269740000552199
471#:
509446
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,114.88
Last Date of Service:
 
Disbursed Amount:
$5,114.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,184.00
$1,184.00
Ineligible Monthly Cost:
$118.40
$118.40
Months of Service:
12
12
Annual Recurring Charges:
$12,787.20
$12,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,787.20
$12,787.20
Discount Percent:
40
40
Requested Amount:
$5,114.88
$5,114.88