Billed Entity:
140837
FRN:
1380791
Funding Year:
2006
470#:
779070000560747
471#:
502161
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:
$2,965.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,022.74
Payment Mode:
SPI
Remaining:
$1,942.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$602.77
$602.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,233.24
$7,233.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,233.24
$7,233.24
Discount Percent:
41
41
Requested Amount:
$2,965.63
$2,965.63