Billed Entity:
112864
FRN:
1390419
Funding Year:
2006
470#:
485630000562184
471#:
506001
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,750.00
Last Date of Service:
 
Disbursed Amount:
$1,522.26
Payment Mode:
SPI
Remaining:
$1,227.74
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
50
50
Requested Amount:
$2,750.00
$2,750.00