Billed Entity:
135258
FRN:
1442018
Funding Year:
2006
470#:
870710000551420
471#:
522008
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,891.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,891.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,529.28
$1,529.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,351.36
$18,351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,351.36
$18,351.36
Discount Percent:
43
43
Requested Amount:
$7,891.08
$7,891.08