Billed Entity:
112874
FRN:
1390434
Funding Year:
2006
470#:
666540000562189
471#:
506005
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,940.00
Last Date of Service:
 
Disbursed Amount:
$1,433.69
Payment Mode:
SPI
Remaining:
$1,506.31
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,900.00
$4,900.00
Discount Percent:
60
60
Requested Amount:
$2,940.00
$2,940.00