Billed Entity:
233375
FRN:
1412313
Funding Year:
2006
470#:
266160000553373
471#:
506739
SPIN:
143006742
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:
$19,008.00
Last Date of Service:
 
Disbursed Amount:
$17,499.31
Payment Mode:
SPI
Remaining:
$1,508.69
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
90
90
Requested Amount:
$19,008.00
$19,008.00