Billed Entity:
140332
FRN:
1368341
Funding Year:
2006
470#:
965600000545991
471#:
494218
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:
$937.19
Last Date of Service:
 
Disbursed Amount:
$794.08
Payment Mode:
SPI
Remaining:
$143.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$111.57
$111.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,338.84
$1,338.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.84
$1,338.84
Discount Percent:
70
70
Requested Amount:
$937.19
$937.19