Billed Entity:
136013
FRN:
1375321
Funding Year:
2006
470#:
653920000553409
471#:
495707
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$798.16
Payment Mode:
SPI
Remaining:
$833.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00