Billed Entity:
136468
FRN:
1387058
Funding Year:
2006
470#:
366820000558464
471#:
504837
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,138.04
Last Date of Service:
 
Disbursed Amount:
$3,138.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$556.39
$556.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,676.68
$6,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,676.68
$6,676.68
Discount Percent:
47
47
Requested Amount:
$3,138.04
$3,138.04