Billed Entity:
112577
FRN:
1410320
Funding Year:
2006
470#:
803470000568587
471#:
512646
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,752.00
Last Date of Service:
 
Disbursed Amount:
$1,487.67
Payment Mode:
SPI
Remaining:
$2,264.33
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$5,360.00
$5,360.00
Discount Percent:
70
70
Requested Amount:
$3,752.00
$3,752.00