Billed Entity:
140147
FRN:
1372361
Funding Year:
2006
470#:
507930000559926
471#:
498492
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$638.06
Last Date of Service:
 
Disbursed Amount:
$632.13
Payment Mode:
SPI
Remaining:
$5.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63.30
$63.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$759.60
$759.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.60
$759.60
Discount Percent:
84
84
Requested Amount:
$638.06
$638.06