Billed Entity:
112812
FRN:
1384607
Funding Year:
2006
470#:
529530000563028
471#:
503944
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,036.00
Last Date of Service:
 
Disbursed Amount:
$2,804.36
Payment Mode:
SPI
Remaining:
$5,231.64
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,480.00
$11,480.00
Discount Percent:
70
70
Requested Amount:
$8,036.00
$8,036.00