Billed Entity:
112710
FRN:
1384236
Funding Year:
2006
470#:
748350000562948
471#:
503770
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,448.00
Last Date of Service:
 
Disbursed Amount:
$8,430.41
Payment Mode:
SPI
Remaining:
$6,017.59
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$24,080.00
$24,080.00
Discount Percent:
60
60
Requested Amount:
$14,448.00
$14,448.00