Billed Entity:
130075
FRN:
1396568
Funding Year:
2006
470#:
824400000553647
471#:
508188
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,847.80
Last Date of Service:
 
Disbursed Amount:
$12,847.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$2,185.00
$2,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,220.00
$26,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,220.00
$26,220.00
Discount Percent:
49
49
Requested Amount:
$12,847.80
$12,847.80