Billed Entity:
125792
FRN:
1387823
Funding Year:
2006
470#:
566430000559569
471#:
505083
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,065.61
Last Date of Service:
 
Disbursed Amount:
$3,098.57
Payment Mode:
SPI
Remaining:
$2,967.04
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$765.86
$765.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,190.32
$9,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,190.32
$9,190.32
Discount Percent:
66
66
Requested Amount:
$6,065.61
$6,065.61