Billed Entity:
140220
FRN:
1399929
Funding Year:
2006
470#:
119530000563490
471#:
509251
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,467.26
Last Date of Service:
 
Disbursed Amount:
$2,467.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.45
$228.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,741.40
$2,741.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,741.40
$2,741.40
Discount Percent:
90
90
Requested Amount:
$2,467.26
$2,467.26