Billed Entity:
143365
FRN:
1464878
Funding Year:
2006
470#:
992880000545698
471#:
529682
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,442.49
Last Date of Service:
 
Disbursed Amount:
$8,442.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$977.14
$977.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,725.68
$11,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,725.68
$11,725.68
Discount Percent:
72
72
Requested Amount:
$8,442.49
$8,442.49