Billed Entity:
112837
FRN:
1393509
Funding Year:
2006
470#:
536340000561955
471#:
507105
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:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,102.40
Payment Mode:
SPI
Remaining:
$847.60
Last Date to Invoice:
2007-10-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$1,950.00
$1,950.00