Billed Entity:
112609
FRN:
1384760
Funding Year:
2006
470#:
280090000556880
471#:
503992
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:
$6,080.00
Last Date of Service:
 
Disbursed Amount:
$4,839.25
Payment Mode:
SPI
Remaining:
$1,240.75
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,600.00
$7,600.00
Discount Percent:
80
80
Requested Amount:
$6,080.00
$6,080.00