Billed Entity:
140402
FRN:
1368320
Funding Year:
2006
470#:
545060000546109
471#:
494246
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,120.74
Last Date of Service:
 
Disbursed Amount:
$3,759.64
Payment Mode:
SPI
Remaining:
$361.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$381.55
$381.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,578.60
$4,578.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.60
$4,578.60
Discount Percent:
90
90
Requested Amount:
$4,120.74
$4,120.74