Billed Entity:
128066
FRN:
1361622
Funding Year:
2006
470#:
467530000474911
471#:
492773
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,438.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,438.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,048.00
$1,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,576.00
$12,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576.00
$12,576.00
Discount Percent:
83
83
Requested Amount:
$10,438.08
$10,438.08