Billed Entity:
112859
FRN:
1390345
Funding Year:
2006
470#:
949260000561980
471#:
505961
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,760.00
Last Date of Service:
 
Disbursed Amount:
$852.62
Payment Mode:
SPI
Remaining:
$1,907.38
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,600.00
$4,600.00
Discount Percent:
60
60
Requested Amount:
$2,760.00
$2,760.00