Billed Entity:
140167
FRN:
1413838
Funding Year:
2006
470#:
100400000556205
471#:
506876
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$488.74
Last Date of Service:
 
Disbursed Amount:
$455.39
Payment Mode:
SPI
Remaining:
$33.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.07
$135.07
Ineligible Monthly Cost:
$84.16
$84.16
Months of Service:
12
12
Annual Recurring Charges:
$610.92
$610.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.92
$610.92
Discount Percent:
84
80
Requested Amount:
$513.17
$488.74