Billed Entity:
112683
FRN:
1384057
Funding Year:
2006
470#:
279000000562974
471#:
503699
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:
$7,168.00
Last Date of Service:
 
Disbursed Amount:
$2,582.15
Payment Mode:
SPI
Remaining:
$4,585.85
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:
80
80
Requested Amount:
$7,168.00
$7,168.00