Billed Entity:
112671
FRN:
1378907
Funding Year:
2006
470#:
657750000562740
471#:
501499
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,650.00
Last Date of Service:
 
Disbursed Amount:
$2,439.75
Payment Mode:
SPI
Remaining:
$1,210.25
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,300.00
$7,300.00
Discount Percent:
50
50
Requested Amount:
$3,650.00
$3,650.00