Billed Entity:
129369
FRN:
1448196
Funding Year:
2006
470#:
138890000571275
471#:
525785
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,660.13
Last Date of Service:
 
Disbursed Amount:
$3,352.88
Payment Mode:
SPI
Remaining:
$307.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$401.33
$401.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,815.96
$4,815.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,815.96
$4,815.96
Discount Percent:
76
76
Requested Amount:
$3,660.13
$3,660.13