Billed Entity:
137593
FRN:
1469279
Funding Year:
2006
470#:
478330000579821
471#:
506705
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,813.33
Last Date of Service:
 
Disbursed Amount:
$2,813.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$418.65
$418.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,023.80
$5,023.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,023.80
$5,023.80
Discount Percent:
56
56
Requested Amount:
$2,813.33
$2,813.33