Billed Entity:
112582
FRN:
1410617
Funding Year:
2006
470#:
633870000568760
471#:
512757
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,712.00
Last Date of Service:
 
Disbursed Amount:
$1,884.28
Payment Mode:
SPI
Remaining:
$6,827.72
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,680.00
$9,680.00
Discount Percent:
90
90
Requested Amount:
$8,712.00
$8,712.00