Billed Entity:
112533
FRN:
1434339
Funding Year:
2006
470#:
164210000569414
471#:
520998
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:
$871.20
Last Date of Service:
 
Disbursed Amount:
$807.70
Payment Mode:
SPI
Remaining:
$63.50
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
60
60
Requested Amount:
$871.20
$871.20