Billed Entity:
112556
FRN:
1377952
Funding Year:
2006
470#:
884680000551517
471#:
501021
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$727.99
Last Date of Service:
 
Disbursed Amount:
$690.55
Payment Mode:
SPI
Remaining:
$37.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.11
$101.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.32
$1,213.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.32
$1,213.32
Discount Percent:
60
60
Requested Amount:
$727.99
$727.99