Billed Entity:
112696
FRN:
1384135
Funding Year:
2006
470#:
922790000562992
471#:
503722
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,280.00
Last Date of Service:
 
Disbursed Amount:
$4,179.98
Payment Mode:
SPI
Remaining:
$3,100.02
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,400.00
$10,400.00
Discount Percent:
70
70
Requested Amount:
$7,280.00
$7,280.00