Billed Entity:
145147
FRN:
1364149
Funding Year:
2006
470#:
151010000543038
471#:
493658
SPIN:
143024737
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:
$6,113.38
Last Date of Service:
 
Disbursed Amount:
$6,113.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$651.61
$651.61
Ineligible Monthly Cost:
$14.80
$14.80
Months of Service:
12
12
Annual Recurring Charges:
$7,641.72
$7,641.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,641.72
$7,641.72
Discount Percent:
80
80
Requested Amount:
$6,113.38
$6,113.38