Billed Entity:
112862
FRN:
1390068
Funding Year:
2006
470#:
328450000561938
471#:
505886
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,560.00
Last Date of Service:
 
Disbursed Amount:
$928.72
Payment Mode:
SPI
Remaining:
$1,631.28
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,400.00
$6,400.00
Discount Percent:
40
40
Requested Amount:
$2,560.00
$2,560.00