Billed Entity:
130642
FRN:
1391765
Funding Year:
2006
470#:
723670000565996
471#:
506380
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$714.84
Last Date of Service:
 
Disbursed Amount:
$262.91
Payment Mode:
SPI
Remaining:
$451.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.10
$85.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,021.20
$1,021.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,021.20
$1,021.20
Discount Percent:
70
70
Requested Amount:
$714.84
$714.84