Billed Entity:
132906
FRN:
1429785
Funding Year:
2006
470#:
114330000525177
471#:
519606
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,692.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,021.35
Payment Mode:
SPI
Remaining:
$4,670.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
90
90
Requested Amount:
$10,692.00
$10,692.00