Billed Entity:
129808
FRN:
1385659
Funding Year:
2006
470#:
570810000566408
471#:
502302
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,894.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,767.41
Payment Mode:
SPI
Remaining:
$126.75
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,198.00
$1,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,376.00
$14,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,376.00
$14,376.00
Discount Percent:
41
41
Requested Amount:
$5,894.16
$5,894.16