Billed Entity:
139605
FRN:
1451317
Funding Year:
2006
470#:
302990000558769
471#:
522002
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,785.43
Last Date of Service:
 
Disbursed Amount:
$2,611.66
Payment Mode:
SPI
Remaining:
$173.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$398.63
$398.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,783.56
$4,783.56
One Time Cost:
$235.00
$235.00
One Time Ineligible Cost:
$235.00
$0.00
Total Cost:
$4,783.56
$4,783.56
Discount Percent:
75
75
Requested Amount:
$3,587.67
$3,587.67