Billed Entity:
144622
FRN:
1373300
Funding Year:
2006
470#:
708700000549263
471#:
492563
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,047.38
Last Date of Service:
2011-01-06
Disbursed Amount:
$10,047.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,395.47
$1,395.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,745.64
$16,745.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,745.64
$16,745.64
Discount Percent:
60
60
Requested Amount:
$10,047.38
$10,047.38