Billed Entity:
146999
FRN:
1397485
Funding Year:
2006
470#:
958750000562214
471#:
508522
SPIN:
143006742
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:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$544.80
Payment Mode:
SPI
Remaining:
$2,155.20
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,700.00