Billed Entity:
137973
FRN:
1390773
Funding Year:
2006
470#:
268340000546540
471#:
506060
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,437.32
Last Date of Service:
 
Disbursed Amount:
$5,437.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$686.53
$686.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,238.36
$8,238.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,238.36
$8,238.36
Discount Percent:
66
66
Requested Amount:
$5,437.32
$5,437.32