Billed Entity:
208567
FRN:
1485133
Funding Year:
2006
470#:
653680000566659
471#:
499713
SPIN:
143008900
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:
$9,806.40
Last Date of Service:
 
Disbursed Amount:
$9,806.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,135.00
$1,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,620.00
$13,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,620.00
$13,620.00
Discount Percent:
72
72
Requested Amount:
$9,806.40
$9,806.40