Billed Entity:
140259
FRN:
1367445
Funding Year:
2006
470#:
861820000546652
471#:
496269
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,434.12
Last Date of Service:
 
Disbursed Amount:
$3,362.36
Payment Mode:
SPI
Remaining:
$2,071.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$520.51
$520.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,246.12
$6,246.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,246.12
$6,246.12
Discount Percent:
87
87
Requested Amount:
$5,434.12
$5,434.12