Billed Entity:
131364
FRN:
1435645
Funding Year:
2006
470#:
365980000564715
471#:
521357
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,880.04
Last Date of Service:
 
Disbursed Amount:
$3,880.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$659.87
$659.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,918.44
$7,918.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,918.44
$7,918.44
Discount Percent:
49
49
Requested Amount:
$3,880.04
$3,880.04