Billed Entity:
133436
FRN:
1449560
Funding Year:
2006
470#:
175040000548532
471#:
526186
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,900.77
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,078.80
Payment Mode:
SPI
Remaining:
$1,821.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$389.89
$389.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,678.68
$4,678.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.66
$4,678.66
Discount Percent:
62
62
Requested Amount:
$2,900.77
$2,900.77