Billed Entity:
131130
FRN:
1437156
Funding Year:
2006
470#:
193730000577381
471#:
512287
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,069.81
Last Date of Service:
 
Disbursed Amount:
$916.36
Payment Mode:
SPI
Remaining:
$153.45
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$115.78
$115.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.36
$1,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.36
$1,389.36
Discount Percent:
77
77
Requested Amount:
$1,069.81
$1,069.81