Billed Entity:
112742
FRN:
1414877
Funding Year:
2006
470#:
177650000568926
471#:
514217
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:
$6,524.00
Last Date of Service:
 
Disbursed Amount:
$3,788.52
Payment Mode:
SPI
Remaining:
$2,735.48
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,320.00
$9,320.00
Discount Percent:
70
70
Requested Amount:
$6,524.00
$6,524.00