Billed Entity:
144064
FRN:
1480441
Funding Year:
2006
470#:
205230000580096
471#:
535206
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,769.17
Last Date of Service:
 
Disbursed Amount:
$4,233.03
Payment Mode:
SPI
Remaining:
$536.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$441.59
$441.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.08
$5,299.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.08
$5,299.08
Discount Percent:
90
90
Requested Amount:
$4,769.17
$4,769.17