Billed Entity:
136529
FRN:
1365029
Funding Year:
2006
470#:
334280000546572
471#:
495419
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,158.93
Last Date of Service:
 
Disbursed Amount:
$3,158.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$438.74
$438.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,264.88
$5,264.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,264.88
$5,264.88
Discount Percent:
60
60
Requested Amount:
$3,158.93
$3,158.93