Billed Entity:
208326
FRN:
1457699
Funding Year:
2006
470#:
482910000571653
471#:
528580
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,075.10
Last Date of Service:
 
Disbursed Amount:
$4,992.16
Payment Mode:
SPI
Remaining:
$2,082.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$736.99
$736.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,843.88
$8,843.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,843.88
$8,843.88
Discount Percent:
80
80
Requested Amount:
$7,075.10
$7,075.10