Billed Entity:
123737
FRN:
1366055
Funding Year:
2006
470#:
138470000542850
471#:
496017
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,675.47
Last Date of Service:
 
Disbursed Amount:
$4,699.76
Payment Mode:
SPI
Remaining:
$975.71
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,153.55
$1,153.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,842.60
$13,842.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,842.60
$13,842.60
Discount Percent:
41
41
Requested Amount:
$5,675.47
$5,675.47