Billed Entity:
112780
FRN:
1415254
Funding Year:
2006
470#:
151700000566323
471#:
514317
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,260.00
Last Date of Service:
 
Disbursed Amount:
$4,429.15
Payment Mode:
SPI
Remaining:
$2,830.85
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$12,100.00
$12,100.00
Discount Percent:
60
60
Requested Amount:
$7,260.00
$7,260.00