Billed Entity:
140335
FRN:
1368872
Funding Year:
2006
470#:
360290000546831
471#:
496760
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,962.31
Last Date of Service:
 
Disbursed Amount:
$1,459.50
Payment Mode:
SPI
Remaining:
$1,502.81
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$192.99
$192.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,315.88
$2,315.88
One Time Cost:
$975.57
$975.57
One Time Ineligible Cost:
$0.00
$975.57
Total Cost:
$3,291.45
$3,291.45
Discount Percent:
90
90
Requested Amount:
$2,962.31
$2,962.31