Billed Entity:
112860
FRN:
1390355
Funding Year:
2006
470#:
795000000561998
471#:
505972
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,920.00
Last Date of Service:
 
Disbursed Amount:
$9,804.13
Payment Mode:
SPI
Remaining:
$4,115.87
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$23,200.00
$23,200.00
Discount Percent:
60
60
Requested Amount:
$13,920.00
$13,920.00