Billed Entity:
112541
FRN:
1434494
Funding Year:
2006
470#:
865730000569422
471#:
521040
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,183.00
Last Date of Service:
 
Disbursed Amount:
$1,897.06
Payment Mode:
SPI
Remaining:
$1,285.94
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$5,305.00
$5,305.00
Discount Percent:
60
60
Requested Amount:
$3,183.00
$3,183.00