Billed Entity:
140205
FRN:
1391318
Funding Year:
2006
470#:
249750000554468
471#:
506202
SPIN:
143008823
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:
$851.37
Last Date of Service:
 
Disbursed Amount:
$387.00
Payment Mode:
SPI
Remaining:
$464.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.14
$92.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.68
$1,105.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.68
$1,105.68
Discount Percent:
77
77
Requested Amount:
$851.37
$851.37