Billed Entity:
140830
FRN:
1404384
Funding Year:
2006
470#:
937690000561249
471#:
510754
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,385.45
Last Date of Service:
 
Disbursed Amount:
$864.79
Payment Mode:
SPI
Remaining:
$520.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$149.94
$149.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.28
$1,799.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.28
$1,799.28
Discount Percent:
77
77
Requested Amount:
$1,385.45
$1,385.45