Billed Entity:
135365
FRN:
1450419
Funding Year:
2006
470#:
907090000576171
471#:
501241
SPIN:
143006742
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:
$21,060.00
Last Date of Service:
 
Disbursed Amount:
$18,351.06
Payment Mode:
SPI
Remaining:
$2,708.94
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
78
78
Requested Amount:
$21,060.00
$21,060.00