Billed Entity:
112790
FRN:
1384191
Funding Year:
2006
470#:
670200000562937
471#:
503746
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,808.00
Last Date of Service:
 
Disbursed Amount:
$2,735.73
Payment Mode:
SPI
Remaining:
$3,072.27
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,680.00
$9,680.00
Discount Percent:
60
60
Requested Amount:
$5,808.00
$5,808.00