Billed Entity:
145104
FRN:
1369216
Funding Year:
2006
470#:
392600000541834
471#:
497213
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,154.40
Last Date of Service:
 
Disbursed Amount:
$2,154.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$233.16
$233.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,797.92
$2,797.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,797.92
$2,797.92
Discount Percent:
77
77
Requested Amount:
$2,154.40
$2,154.40