Billed Entity:
139394
FRN:
1488238
Funding Year:
2006
470#:
894440000561012
471#:
537465
SPIN:
143008823
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:
$1,936.94
Last Date of Service:
 
Disbursed Amount:
$690.64
Payment Mode:
SPI
Remaining:
$1,246.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$269.02
$269.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.24
$3,228.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.24
$3,228.24
Discount Percent:
60
60
Requested Amount:
$1,936.94
$1,936.94