Billed Entity:
5763
FRN:
1366499
Funding Year:
2006
470#:
588590000558223
471#:
496209
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,390.70
Last Date of Service:
 
Disbursed Amount:
$1,285.98
Payment Mode:
SPI
Remaining:
$104.72
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$289.73
$289.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.76
$3,476.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.76
$3,476.76
Discount Percent:
40
40
Requested Amount:
$1,390.70
$1,390.70