Billed Entity:
123627
FRN:
1473665
Funding Year:
2006
470#:
910330000581067
471#:
504385
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:
$5,531.10
Last Date of Service:
 
Disbursed Amount:
$5,531.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,772.79
$1,772.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,273.48
$21,273.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,273.48
$21,273.48
Discount Percent:
26
26
Requested Amount:
$5,531.10
$5,531.10