Billed Entity:
123100
FRN:
1419654
Funding Year:
2006
470#:
488630000555210
471#:
515923
SPIN:
143006742
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:
$816.43
Last Date of Service:
 
Disbursed Amount:
$816.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.09
$170.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.08
$2,041.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.08
$2,041.08
Discount Percent:
40
40
Requested Amount:
$816.43
$816.43