Billed Entity:
127989
FRN:
1411499
Funding Year:
2006
470#:
697000000548922
471#:
505854
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$640.92
Last Date of Service:
 
Disbursed Amount:
$598.98
Payment Mode:
SPI
Remaining:
$41.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$76.30
$76.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$915.60
$915.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.60
$915.60
Discount Percent:
70
70
Requested Amount:
$640.92
$640.92