Billed Entity:
223189
FRN:
1457280
Funding Year:
2006
470#:
624030000577536
471#:
528419
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,434.40
Last Date of Service:
 
Disbursed Amount:
$3,302.25
Payment Mode:
SPI
Remaining:
$132.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$715.50
$715.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,586.00
$8,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,586.00
$8,586.00
Discount Percent:
40
40
Requested Amount:
$3,434.40
$3,434.40