Billed Entity:
26351
FRN:
1377705
Funding Year:
2006
470#:
984360000554545
471#:
500907
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:
$1,920.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,477.97
Payment Mode:
SPI
Remaining:
$442.03
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$180.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00