Billed Entity:
132010
FRN:
1482124
Funding Year:
2006
470#:
561280000553663
471#:
535736
SPIN:
143008900
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:
$886.01
Last Date of Service:
 
Disbursed Amount:
$876.60
Payment Mode:
SPI
Remaining:
$9.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.20
$110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.40
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.40
$1,322.40
Discount Percent:
67
67
Requested Amount:
$886.01
$886.01