Billed Entity:
210422
FRN:
1476364
Funding Year:
2006
470#:
175230000578331
471#:
534056
SPIN:
143009008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,213.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,209.50
Payment Mode:
SPI
Remaining:
$3.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.95
$204.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.40
$2,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.40
$2,459.40
Discount Percent:
90
90
Requested Amount:
$2,213.46
$2,213.46