Billed Entity:
3444
FRN:
1471780
Funding Year:
2006
470#:
770540000562588
471#:
498441
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,697.65
Last Date of Service:
 
Disbursed Amount:
$1,697.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$157.19
$157.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.28
$1,886.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.28
$1,886.28
Discount Percent:
90
90
Requested Amount:
$1,697.65
$1,697.65