Billed Entity:
112659
FRN:
1388723
Funding Year:
2006
470#:
927190000562611
471#:
505381
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:
$7,850.00
Last Date of Service:
 
Disbursed Amount:
$5,488.63
Payment Mode:
SPI
Remaining:
$2,361.37
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$15,700.00
$15,700.00
Discount Percent:
50
50
Requested Amount:
$7,850.00
$7,850.00