Billed Entity:
208326
FRN:
1457743
Funding Year:
2006
470#:
482910000571653
471#:
528580
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,172.64
Last Date of Service:
 
Disbursed Amount:
$565.15
Payment Mode:
SPI
Remaining:
$607.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$122.15
$122.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,465.80
$1,465.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,465.80
$1,465.80
Discount Percent:
80
80
Requested Amount:
$1,172.64
$1,172.64