Billed Entity:
112711
FRN:
1384575
Funding Year:
2006
470#:
454560000563024
471#:
503917
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,116.00
Last Date of Service:
 
Disbursed Amount:
$1,046.71
Payment Mode:
SPI
Remaining:
$3,069.29
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
70
70
Requested Amount:
$4,116.00
$4,116.00