Billed Entity:
140570
FRN:
1475735
Funding Year:
2006
470#:
266920000581054
471#:
501204
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,430.94
Last Date of Service:
 
Disbursed Amount:
$3,430.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$476.52
$476.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,718.24
$5,718.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,718.24
$5,718.24
Discount Percent:
60
60
Requested Amount:
$3,430.94
$3,430.94