Billed Entity:
112954
FRN:
1395667
Funding Year:
2006
470#:
458040000562199
471#:
507892
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,960.00
Last Date of Service:
 
Disbursed Amount:
$1,161.58
Payment Mode:
SPI
Remaining:
$798.42
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:
40
40
Requested Amount:
$1,960.00
$1,960.00