Billed Entity:
130244
FRN:
1404662
Funding Year:
2006
470#:
977680000554025
471#:
510848
SPIN:
143004642
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:
$4,245.00
Last Date of Service:
 
Disbursed Amount:
$4,243.50
Payment Mode:
SPI
Remaining:
$1.50
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$707.50
$707.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,490.00
$8,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,490.00
$8,490.00
Discount Percent:
50
50
Requested Amount:
$4,245.00
$4,245.00