Billed Entity:
145013
FRN:
1421729
Funding Year:
2006
470#:
948910000563453
471#:
516751
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,566.80
Last Date of Service:
 
Disbursed Amount:
$11,566.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$18,360.00
Discount Percent:
63
63
Requested Amount:
$11,566.80
$11,566.80