Billed Entity:
140290
FRN:
1368702
Funding Year:
2006
470#:
184340000546632
471#:
495920
SPIN:
143008823
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:
$1,252.11
Last Date of Service:
 
Disbursed Amount:
$1,252.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.51
$135.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.12
$1,626.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.12
$1,626.12
Discount Percent:
77
77
Requested Amount:
$1,252.11
$1,252.11