Billed Entity:
124934
FRN:
1362354
Funding Year:
2006
470#:
825190000546744
471#:
494224
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,034.36
Last Date of Service:
 
Disbursed Amount:
$4,137.86
Payment Mode:
SPI
Remaining:
$896.50
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$749.16
$749.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,989.92
$8,989.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,989.92
$8,989.92
Discount Percent:
56
56
Requested Amount:
$5,034.36
$5,034.36