Billed Entity:
140688
FRN:
1396874
Funding Year:
2006
470#:
592710000570808
471#:
507883
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,379.25
Last Date of Service:
 
Disbursed Amount:
$5,379.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$582.17
$582.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,986.04
$6,986.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,986.04
$6,986.04
Discount Percent:
77
77
Requested Amount:
$5,379.25
$5,379.25