Billed Entity:
145147
FRN:
1364151
Funding Year:
2006
470#:
151010000543038
471#:
493658
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,489.50
Last Date of Service:
 
Disbursed Amount:
$3,239.80
Payment Mode:
SPI
Remaining:
$249.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$363.49
$363.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,361.88
$4,361.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,361.88
$4,361.88
Discount Percent:
80
80
Requested Amount:
$3,489.50
$3,489.50