Billed Entity:
112675
FRN:
1382983
Funding Year:
2006
470#:
599550000562860
471#:
503160
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,296.00
Last Date of Service:
 
Disbursed Amount:
$5,747.30
Payment Mode:
SPI
Remaining:
$3,548.70
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$13,280.00
$13,280.00
Discount Percent:
70
70
Requested Amount:
$9,296.00
$9,296.00