Billed Entity:
9999
FRN:
1403383
Funding Year:
2006
470#:
952170000553934
471#:
510170
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,200.22
Last Date of Service:
 
Disbursed Amount:
$2,200.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$229.19
$229.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750.28
$2,750.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.28
$2,750.28
Discount Percent:
80
80
Requested Amount:
$2,200.22
$2,200.22