Billed Entity:
112590
FRN:
1412662
Funding Year:
2006
470#:
969190000568939
471#:
513539
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,608.00
Last Date of Service:
 
Disbursed Amount:
$1,928.86
Payment Mode:
SPI
Remaining:
$6,679.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,760.00
$10,760.00
Discount Percent:
80
80
Requested Amount:
$8,608.00
$8,608.00