Billed Entity:
112708
FRN:
1376370
Funding Year:
2006
470#:
117310000551585
471#:
500245
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$426.22
Last Date of Service:
 
Disbursed Amount:
$382.03
Payment Mode:
SPI
Remaining:
$44.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.74
$50.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.88
$608.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.88
$608.88
Discount Percent:
70
70
Requested Amount:
$426.22
$426.22