Billed Entity:
132173
FRN:
1408589
Funding Year:
2006
470#:
306230000559949
471#:
511941
SPIN:
143006742
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:
$1,156.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,156.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$146.08
$146.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.96
$1,752.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.96
$1,752.96
Discount Percent:
66
66
Requested Amount:
$1,156.95
$1,156.95