Billed Entity:
131632
FRN:
1473091
Funding Year:
2006
470#:
796760000553023
471#:
505022
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,187.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,186.98
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$617.50
$617.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,410.00
$7,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.00
$7,410.00
Discount Percent:
70
70
Requested Amount:
$5,187.00
$5,187.00