Billed Entity:
112759
FRN:
1396043
Funding Year:
2006
470#:
841050000562669
471#:
508009
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:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$1,135.71
Payment Mode:
SPI
Remaining:
$964.29
Last Date to Invoice:
2007-10-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
50
50
Requested Amount:
$2,100.00
$2,100.00