Billed Entity:
224952
FRN:
1368918
Funding Year:
2006
470#:
871200000546867
471#:
496755
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,703.26
Last Date of Service:
 
Disbursed Amount:
$2,054.55
Payment Mode:
SPI
Remaining:
$648.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$281.59
$281.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,379.08
$3,379.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,379.08
$3,379.08
Discount Percent:
80
80
Requested Amount:
$2,703.26
$2,703.26