Billed Entity:
211172
FRN:
1434110
Funding Year:
2006
470#:
874620000564591
471#:
520941
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,504.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,522.76
Payment Mode:
SPI
Remaining:
$2,981.24
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
90
90
Requested Amount:
$9,504.00
$9,504.00