Billed Entity:
140149
FRN:
1397780
Funding Year:
2006
470#:
447150000557995
471#:
496872
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,854.92
Last Date of Service:
 
Disbursed Amount:
$6,402.20
Payment Mode:
SPI
Remaining:
$2,452.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$911.00
$911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,932.00
$10,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,932.00
$10,932.00
Discount Percent:
81
81
Requested Amount:
$8,854.92
$8,854.92