Billed Entity:
112792
FRN:
1389795
Funding Year:
2006
470#:
108580000554217
471#:
505791
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$541.30
Last Date of Service:
 
Disbursed Amount:
$491.18
Payment Mode:
SPI
Remaining:
$50.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$75.18
$75.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902.16
$902.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902.16
$902.16
Discount Percent:
60
60
Requested Amount:
$541.30
$541.30