Billed Entity:
112992
FRN:
1430479
Funding Year:
2006
470#:
600380000569397
471#:
519833
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,396.00
Last Date of Service:
 
Disbursed Amount:
$3,296.00
Payment Mode:
SPI
Remaining:
$2,100.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$6,745.00
$6,745.00
Discount Percent:
80
80
Requested Amount:
$5,396.00
$5,396.00