Billed Entity:
112779
FRN:
1405835
Funding Year:
2006
470#:
197540000563681
471#:
511135
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,961.30
Payment Mode:
SPI
Remaining:
$438.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
60
60
Requested Amount:
$2,400.00
$2,400.00