Billed Entity:
130342
FRN:
1452011
Funding Year:
2006
470#:
611630000555555
471#:
526330
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,701.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,701.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-05

Original
Committed
Monthly Cost:
$1,595.73
$1,595.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,148.76
$19,148.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,148.76
$19,148.76
Discount Percent:
82
82
Requested Amount:
$15,701.98
$15,701.98