Billed Entity:
127846
FRN:
1387518
Funding Year:
2006
470#:
499300000552795
471#:
504988
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,975.20
Last Date of Service:
 
Disbursed Amount:
$2,877.43
Payment Mode:
SPI
Remaining:
$2,097.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$691.00
$691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
60
60
Requested Amount:
$4,975.20
$4,975.20