Billed Entity:
112914
FRN:
1405831
Funding Year:
2006
470#:
632680000565471
471#:
511134
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,720.00
Last Date of Service:
 
Disbursed Amount:
$1,440.00
Payment Mode:
SPI
Remaining:
$280.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,300.00
$4,300.00
Discount Percent:
40
40
Requested Amount:
$1,720.00
$1,720.00