Billed Entity:
141078
FRN:
1373009
Funding Year:
2006
470#:
650540000551642
471#:
498818
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,125.96
Last Date of Service:
 
Disbursed Amount:
$3,369.97
Payment Mode:
SPI
Remaining:
$755.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$471.00
$471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,652.00
$5,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,652.00
$5,652.00
Discount Percent:
73
73
Requested Amount:
$4,125.96
$4,125.96