Billed Entity:
146271
FRN:
1369044
Funding Year:
2006
470#:
728010000553712
471#:
497155
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,757.38
Last Date of Service:
 
Disbursed Amount:
$1,642.79
Payment Mode:
SPI
Remaining:
$114.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$162.72
$162.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,952.64
$1,952.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,952.64
$1,952.64
Discount Percent:
90
90
Requested Amount:
$1,757.38
$1,757.38