Billed Entity:
133500
FRN:
1429433
Funding Year:
2006
470#:
176190000460406
471#:
519519
SPIN:
143001192
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:
$2,586.24
Last Date of Service:
2007-12-18
Disbursed Amount:
$2,586.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$359.20
$359.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,310.40
$4,310.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,310.40
$4,310.40
Discount Percent:
60
60
Requested Amount:
$2,586.24
$2,586.24