Billed Entity:
112619
FRN:
1384613
Funding Year:
2006
470#:
655390000556361
471#:
503937
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,200.00
Last Date of Service:
 
Disbursed Amount:
$1,365.30
Payment Mode:
SPI
Remaining:
$834.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
40
40
Requested Amount:
$2,200.00
$2,200.00