Billed Entity:
112661
FRN:
1388251
Funding Year:
2006
470#:
625010000560858
471#:
505247
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:
$4,640.00
Last Date of Service:
 
Disbursed Amount:
$2,308.16
Payment Mode:
SPI
Remaining:
$2,331.84
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,800.00
$5,800.00
Discount Percent:
80
80
Requested Amount:
$4,640.00
$4,640.00