Billed Entity:
140070
FRN:
1380828
Funding Year:
2006
470#:
857570000561247
471#:
502170
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was increased per the Bishop Perry Order.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,365.25
Last Date of Service:
 
Disbursed Amount:
$1,910.62
Payment Mode:
SPI
Remaining:
$454.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$246.38
$246.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.56
$2,956.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.56
$2,956.56
Discount Percent:
77
80
Requested Amount:
$2,276.55
$2,365.25