Billed Entity:
130179
FRN:
1436045
Funding Year:
2006
470#:
691850000560008
471#:
521422
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,067.76
Last Date of Service:
 
Disbursed Amount:
$977.74
Payment Mode:
SPI
Remaining:
$90.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.96
$177.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.52
$2,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.52
$2,135.52
Discount Percent:
50
50
Requested Amount:
$1,067.76
$1,067.76