Billed Entity:
24192
FRN:
1444340
Funding Year:
2006
470#:
443590000518930
471#:
518010
SPIN:
143020247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,655.22
Last Date of Service:
2010-07-10
Disbursed Amount:
$2,655.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$553.17
$553.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,638.04
$6,638.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,638.04
$6,638.04
Discount Percent:
40
40
Requested Amount:
$2,655.22
$2,655.22