Billed Entity:
131503
FRN:
1400237
Funding Year:
2006
470#:
338410000563361
471#:
508655
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,019.20
Last Date of Service:
 
Disbursed Amount:
$6,119.89
Payment Mode:
SPI
Remaining:
$2,899.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,879.00
$1,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,548.00
$22,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,548.00
$22,548.00
Discount Percent:
40
40
Requested Amount:
$9,019.20
$9,019.20