Billed Entity:
135397
FRN:
1475096
Funding Year:
2006
470#:
968720000549056
471#:
533638
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,710.88
Last Date of Service:
 
Disbursed Amount:
$6,710.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,398.10
$1,398.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,777.20
$16,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,777.20
$16,777.20
Discount Percent:
40
40
Requested Amount:
$6,710.88
$6,710.88