Billed Entity:
112578
FRN:
1373031
Funding Year:
2006
470#:
108050000552569
471#:
498814
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,790.38
Last Date of Service:
 
Disbursed Amount:
$1,710.58
Payment Mode:
SPI
Remaining:
$79.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$213.14
$213.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.68
$2,557.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.68
$2,557.68
Discount Percent:
70
70
Requested Amount:
$1,790.38
$1,790.38