Billed Entity:
4795
FRN:
1396400
Funding Year:
2006
470#:
917780000549884
471#:
495306
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$866.21
Last Date of Service:
 
Disbursed Amount:
$824.45
Payment Mode:
SPI
Remaining:
$41.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.12
$103.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,237.44
$1,237.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.44
$1,237.44
Discount Percent:
70
70
Requested Amount:
$866.21
$866.21