Billed Entity:
112569
FRN:
1383871
Funding Year:
2006
470#:
107720000562884
471#:
503612
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,336.00
Last Date of Service:
 
Disbursed Amount:
$5,648.53
Payment Mode:
SPI
Remaining:
$4,687.47
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$12,920.00
$12,920.00
Discount Percent:
80
80
Requested Amount:
$10,336.00
$10,336.00