Billed Entity:
139380
FRN:
1365625
Funding Year:
2006
470#:
505060000545626
471#:
495770
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,390.40
Last Date of Service:
 
Disbursed Amount:
$2,256.93
Payment Mode:
SPI
Remaining:
$133.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.00
$2,988.00
Discount Percent:
80
80
Requested Amount:
$2,390.40
$2,390.40