Billed Entity:
140088
FRN:
1366012
Funding Year:
2006
470#:
927520000549485
471#:
495995
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,887.41
Last Date of Service:
 
Disbursed Amount:
$3,917.80
Payment Mode:
SPI
Remaining:
$969.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$528.94
$528.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,347.28
$6,347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,347.28
$6,347.28
Discount Percent:
77
77
Requested Amount:
$4,887.41
$4,887.41