Billed Entity:
140296
FRN:
1449784
Funding Year:
2006
470#:
243400000575664
471#:
526128
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced at clients request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,455.34
Last Date of Service:
 
Disbursed Amount:
$1,362.31
Payment Mode:
SPI
Remaining:
$93.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.00
$147.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,774.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,774.80
Discount Percent:
82
82
Requested Amount:
$1,603.92
$1,455.34