Billed Entity:
112713
FRN:
1376391
Funding Year:
2006
470#:
900490000551590
471#:
500257
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$623.95
Last Date of Service:
 
Disbursed Amount:
$573.05
Payment Mode:
SPI
Remaining:
$50.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$74.28
$74.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.36
$891.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.36
$891.36
Discount Percent:
70
70
Requested Amount:
$623.95
$623.95