Billed Entity:
128395
FRN:
1468097
Funding Year:
2006
470#:
760280000577672
471#:
531451
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,016.14
Last Date of Service:
 
Disbursed Amount:
$2,016.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$280.02
$280.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.24
$3,360.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.24
$3,360.24
Discount Percent:
60
60
Requested Amount:
$2,016.14
$2,016.14