Billed Entity:
231870
FRN:
1361355
Funding Year:
2006
470#:
686660000544572
471#:
493208
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,622.11
Last Date of Service:
 
Disbursed Amount:
$518.90
Payment Mode:
SPI
Remaining:
$1,103.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$168.97
$168.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.64
$2,027.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.64
$2,027.64
Discount Percent:
80
80
Requested Amount:
$1,622.11
$1,622.11