Billed Entity:
128019
FRN:
1458063
Funding Year:
2006
470#:
440250000579945
471#:
528179
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,475.00
Last Date of Service:
 
Disbursed Amount:
$6,484.20
Payment Mode:
SPI
Remaining:
$4,990.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
75
75
Requested Amount:
$11,475.00
$11,475.00