Billed Entity:
112595
FRN:
1415002
Funding Year:
2006
470#:
211070000568932
471#:
514251
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,532.00
Last Date of Service:
 
Disbursed Amount:
$2,566.03
Payment Mode:
SPI
Remaining:
$4,965.97
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,760.00
$10,760.00
Discount Percent:
70
70
Requested Amount:
$7,532.00
$7,532.00