Billed Entity:
112728
FRN:
1384097
Funding Year:
2006
470#:
389180000562982
471#:
503708
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:
$10,884.00
Last Date of Service:
 
Disbursed Amount:
$6,551.61
Payment Mode:
SPI
Remaining:
$4,332.39
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,395.00
$1,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$16,740.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$18,140.00
$18,140.00
Discount Percent:
60
60
Requested Amount:
$10,884.00
$10,884.00