Billed Entity:
197901
FRN:
1402117
Funding Year:
2006
470#:
257010000567729
471#:
509988
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,105.02
Last Date of Service:
 
Disbursed Amount:
$4,570.19
Payment Mode:
SPI
Remaining:
$5,534.83
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$935.65
$935.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,227.80
$11,227.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,227.80
$11,227.80
Discount Percent:
90
90
Requested Amount:
$10,105.02
$10,105.02