Billed Entity:
129369
FRN:
1444965
Funding Year:
2006
470#:
138890000571275
471#:
524641
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,739.60
Last Date of Service:
 
Disbursed Amount:
$4,476.62
Payment Mode:
SPI
Remaining:
$3,262.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$923.64
$923.64
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$10,183.68
$10,183.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,183.68
$10,183.68
Discount Percent:
76
76
Requested Amount:
$7,739.60
$7,739.60