Billed Entity:
112724
FRN:
1383013
Funding Year:
2006
470#:
330110000562846
471#:
503174
SPIN:
143002709
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:
$8,832.00
Last Date of Service:
 
Disbursed Amount:
$2,989.60
Payment Mode:
SPI
Remaining:
$5,842.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$14,720.00
$14,720.00
Discount Percent:
60
60
Requested Amount:
$8,832.00
$8,832.00