Billed Entity:
129907
FRN:
1399272
Funding Year:
2006
470#:
220570000548637
471#:
508990
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,297.28
Last Date of Service:
 
Disbursed Amount:
$507.09
Payment Mode:
SPI
Remaining:
$790.19
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$251.41
$251.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,016.92
$3,016.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,016.92
$3,016.92
Discount Percent:
43
43
Requested Amount:
$1,297.28
$1,297.28