Billed Entity:
123650
FRN:
1396318
Funding Year:
2006
470#:
245370000542836
471#:
508134
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,182.28
Last Date of Service:
 
Disbursed Amount:
$2,056.68
Payment Mode:
SPI
Remaining:
$1,125.60
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,325.95
$1,325.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,911.40
$15,911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,911.40
$15,911.40
Discount Percent:
20
20
Requested Amount:
$3,182.28
$3,182.28