Billed Entity:
141375
FRN:
1478096
Funding Year:
2006
470#:
915330000574494
471#:
534510
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-01
Committed Amount:
$832.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$636.04
Payment Mode:
SPI
Remaining:
$196.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.66
$141.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,699.92
$1,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,699.92
$1,699.92
Discount Percent:
49
49
Requested Amount:
$832.96
$832.96