Billed Entity:
112980
FRN:
1389918
Funding Year:
2006
470#:
942620000561914
471#:
505841
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,560.00
Last Date of Service:
 
Disbursed Amount:
$1,178.46
Payment Mode:
SPI
Remaining:
$1,381.54
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,400.00
$6,400.00
Discount Percent:
40
40
Requested Amount:
$2,560.00
$2,560.00