Billed Entity:
129902
FRN:
1425379
Funding Year:
2006
470#:
139480000553135
471#:
517952
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:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$3,550.82
Payment Mode:
SPI
Remaining:
$2,749.18
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
50
50
Requested Amount:
$6,300.00
$6,300.00