Billed Entity:
144624
FRN:
1421064
Funding Year:
2006
470#:
696190000560901
471#:
507722
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,692.00
Last Date of Service:
 
Disbursed Amount:
$10,087.84
Payment Mode:
SPI
Remaining:
$604.16
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
81
81
Requested Amount:
$10,692.00
$10,692.00