Billed Entity:
136535
FRN:
1365013
Funding Year:
2006
470#:
866230000546567
471#:
495417
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:
$2,752.51
Last Date of Service:
 
Disbursed Amount:
$2,752.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$327.68
$327.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.16
$3,932.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.16
$3,932.16
Discount Percent:
70
70
Requested Amount:
$2,752.51
$2,752.51