Billed Entity:
140339
FRN:
1366859
Funding Year:
2006
470#:
192130000545277
471#:
494047
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,705.25
Last Date of Service:
 
Disbursed Amount:
$1,640.03
Payment Mode:
SPI
Remaining:
$65.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$171.21
$171.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.52
$2,054.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.52
$2,054.52
Discount Percent:
83
83
Requested Amount:
$1,705.25
$1,705.25