Billed Entity:
132729
FRN:
1417444
Funding Year:
2006
470#:
636770000557792
471#:
515178
SPIN:
143001856
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:
$5,751.79
Last Date of Service:
 
Disbursed Amount:
$5,630.58
Payment Mode:
SPI
Remaining:
$121.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,289.55
$1,289.55
Ineligible Monthly Cost:
$91.26
$91.26
Months of Service:
12
12
Annual Recurring Charges:
$14,379.48
$14,379.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,379.48
$14,379.48
Discount Percent:
40
40
Requested Amount:
$5,751.79
$5,751.79