Billed Entity:
140949
FRN:
1374279
Funding Year:
2006
470#:
955330000560725
471#:
499342
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:
$4,748.15
Last Date of Service:
 
Disbursed Amount:
$3,991.40
Payment Mode:
SPI
Remaining:
$756.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$706.57
$706.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,478.84
$8,478.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,478.84
$8,478.84
Discount Percent:
56
56
Requested Amount:
$4,748.15
$4,748.15