Billed Entity:
112614
FRN:
1491476
Funding Year:
2006
470#:
461520000564105
471#:
505932
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,880.58
Last Date of Service:
 
Disbursed Amount:
$1,880.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$313.43
$313.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,761.16
$3,761.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.16
$3,761.16
Discount Percent:
50
50
Requested Amount:
$1,880.58
$1,880.58