Billed Entity:
132756
FRN:
1408087
Funding Year:
2006
470#:
238750000560594
471#:
511886
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,801.04
Last Date of Service:
 
Disbursed Amount:
$5,705.99
Payment Mode:
SPI
Remaining:
$95.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$863.25
$863.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,359.00
$10,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,359.00
$10,359.00
Discount Percent:
56
56
Requested Amount:
$5,801.04
$5,801.04