Billed Entity:
126208
FRN:
1415329
Funding Year:
2006
470#:
143990000548563
471#:
505890
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,324.11
Last Date of Service:
 
Disbursed Amount:
$40.75
Payment Mode:
SPI
Remaining:
$2,283.36
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$484.19
$484.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,810.28
$5,810.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,810.28
$5,810.28
Discount Percent:
40
40
Requested Amount:
$2,324.11
$2,324.11