Billed Entity:
131383
FRN:
1458837
Funding Year:
2006
470#:
924970000568082
471#:
528645
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,935.47
Last Date of Service:
 
Disbursed Amount:
$2,615.39
Payment Mode:
SPI
Remaining:
$2,320.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$563.41
$563.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.92
$6,760.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.92
$6,760.92
Discount Percent:
73
73
Requested Amount:
$4,935.47
$4,935.47