Billed Entity:
140379
FRN:
1368095
Funding Year:
2006
470#:
135160000547649
471#:
496457
SPIN:
143025240
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:
$1,238.09
Last Date of Service:
 
Disbursed Amount:
$1,025.60
Payment Mode:
SPI
Remaining:
$212.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.97
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.64
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.64
$1,439.64
Discount Percent:
86
86
Requested Amount:
$1,238.09
$1,238.09