Billed Entity:
143925
FRN:
1456098
Funding Year:
2006
470#:
652070000578698
471#:
527864
SPIN:
143006742
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:
$1,643.76
Last Date of Service:
 
Disbursed Amount:
$1,589.11
Payment Mode:
SPI
Remaining:
$54.65
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$152.20
$152.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,826.40
$1,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,826.40
$1,826.40
Discount Percent:
90
90
Requested Amount:
$1,643.76
$1,643.76