Billed Entity:
140189
FRN:
1368022
Funding Year:
2006
470#:
252740000545950
471#:
496691
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,089.67
Last Date of Service:
 
Disbursed Amount:
$487.47
Payment Mode:
SPI
Remaining:
$1,602.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.87
$204.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.44
$2,458.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.44
$2,458.44
Discount Percent:
85
85
Requested Amount:
$2,089.67
$2,089.67