Billed Entity:
130730
FRN:
1381327
Funding Year:
2006
470#:
556910000551844
471#:
494849
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,090.14
Last Date of Service:
 
Disbursed Amount:
$9,090.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,052.10
$1,052.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,625.20
$12,625.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,625.20
$12,625.20
Discount Percent:
72
72
Requested Amount:
$9,090.14
$9,090.14