Billed Entity:
140942
FRN:
1376819
Funding Year:
2006
470#:
399660000556477
471#:
500449
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$724.20
Last Date of Service:
 
Disbursed Amount:
$589.12
Payment Mode:
SPI
Remaining:
$135.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
71
71
Requested Amount:
$724.20
$724.20