Billed Entity:
125513
FRN:
1366062
Funding Year:
2006
470#:
875240000554247
471#:
496016
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,644.80
Last Date of Service:
 
Disbursed Amount:
$5,084.80
Payment Mode:
SPI
Remaining:
$560.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
56
56
Requested Amount:
$5,644.80
$5,644.80