Billed Entity:
112707
FRN:
1384041
Funding Year:
2006
470#:
722780000562958
471#:
503690
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,517.60
Last Date of Service:
 
Disbursed Amount:
$1,297.16
Payment Mode:
SPI
Remaining:
$7,220.44
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,014.00
$1,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,168.00
$12,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.00
$12,168.00
Discount Percent:
70
70
Requested Amount:
$8,517.60
$8,517.60