Billed Entity:
112805
FRN:
1434744
Funding Year:
2006
470#:
191860000569416
471#:
521111
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:
$9,634.50
Last Date of Service:
 
Disbursed Amount:
$7,302.03
Payment Mode:
SPI
Remaining:
$2,332.47
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$10,705.00
$10,705.00
Discount Percent:
90
90
Requested Amount:
$9,634.50
$9,634.50