Billed Entity:
12577
FRN:
1413229
Funding Year:
2006
470#:
233110000552210
471#:
513623
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,504.14
Last Date of Service:
 
Disbursed Amount:
$4,248.66
Payment Mode:
SPI
Remaining:
$255.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.69
$750.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,008.28
$9,008.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,008.28
$9,008.28
Discount Percent:
50
50
Requested Amount:
$4,504.14
$4,504.14