Billed Entity:
125700
FRN:
1389627
Funding Year:
2006
470#:
477850000546735
471#:
505736
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,017.87
Last Date of Service:
 
Disbursed Amount:
$590.48
Payment Mode:
SPI
Remaining:
$4,427.39
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$995.61
$995.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,947.32
$11,947.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,947.32
$11,947.32
Discount Percent:
42
42
Requested Amount:
$5,017.87
$5,017.87