Billed Entity:
136865
FRN:
1428117
Funding Year:
2006
470#:
295970000567041
471#:
517485
SPIN:
143004791
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:
$2,923.20
Last Date of Service:
 
Disbursed Amount:
$2,565.47
Payment Mode:
SPI
Remaining:
$357.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.00
$4,176.00
Discount Percent:
70
70
Requested Amount:
$2,923.20
$2,923.20