Billed Entity:
135126
FRN:
1424827
Funding Year:
2006
470#:
267640000577039
471#:
517695
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,963.40
Last Date of Service:
 
Disbursed Amount:
$6,963.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,055.06
$1,055.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.72
$12,660.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.72
$12,660.72
Discount Percent:
55
55
Requested Amount:
$6,963.40
$6,963.40