Billed Entity:
12894
FRN:
1488660
Funding Year:
2006
470#:
805260000560537
471#:
537634
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,196.00
Last Date of Service:
 
Disbursed Amount:
$1,627.43
Payment Mode:
SPI
Remaining:
$568.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
60
60
Requested Amount:
$2,196.00
$2,196.00