Billed Entity:
130546
FRN:
1411375
Funding Year:
2006
470#:
902520000551430
471#:
513069
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,654.11
Last Date of Service:
 
Disbursed Amount:
$10,654.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,183.79
$1,183.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,205.48
$14,205.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,205.48
$14,205.48
Discount Percent:
75
75
Requested Amount:
$10,654.11
$10,654.11