Billed Entity:
112699
FRN:
1383028
Funding Year:
2006
470#:
867280000563608
471#:
503185
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:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$2,119.12
Payment Mode:
SPI
Remaining:
$3,256.88
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,960.00
$8,960.00
Discount Percent:
60
60
Requested Amount:
$5,376.00
$5,376.00