Billed Entity:
132718
FRN:
1410995
Funding Year:
2006
470#:
465740000554181
471#:
512889
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,254.34
Payment Mode:
SPI
Remaining:
$305.66
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
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:
40
40
Requested Amount:
$1,560.00
$1,560.00