Billed Entity:
112924
FRN:
1410720
Funding Year:
2006
470#:
952930000565474
471#:
512796
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,880.00
Last Date of Service:
 
Disbursed Amount:
$3,760.60
Payment Mode:
SPI
Remaining:
$1,119.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,100.00
$6,100.00
Discount Percent:
80
80
Requested Amount:
$4,880.00
$4,880.00