Billed Entity:
127000
FRN:
1383634
Funding Year:
2006
470#:
721990000557628
471#:
503029
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,655.94
Last Date of Service:
 
Disbursed Amount:
$4,559.71
Payment Mode:
SPI
Remaining:
$96.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$503.89
$503.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,046.68
$6,046.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,046.68
$6,046.68
Discount Percent:
77
77
Requested Amount:
$4,655.94
$4,655.94