Billed Entity:
123547
FRN:
1369419
Funding Year:
2006
470#:
531080000554028
471#:
496822
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,899.52
Last Date of Service:
 
Disbursed Amount:
$844.98
Payment Mode:
SPI
Remaining:
$9,054.54
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,062.40
$2,062.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,748.80
$24,748.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,748.80
$24,748.80
Discount Percent:
40
40
Requested Amount:
$9,899.52
$9,899.52