Billed Entity:
140141
FRN:
1380297
Funding Year:
2006
470#:
607230000555738
471#:
501984
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,803.38
Last Date of Service:
 
Disbursed Amount:
$1,146.60
Payment Mode:
SPI
Remaining:
$656.78
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$183.27
$183.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.24
$2,199.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.24
$2,199.24
Discount Percent:
82
82
Requested Amount:
$1,803.38
$1,803.38