Billed Entity:
139687
FRN:
1419706
Funding Year:
2006
470#:
437550000545524
471#:
510589
SPIN:
143025240
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:
$5,848.64
Last Date of Service:
 
Disbursed Amount:
$942.82
Payment Mode:
SPI
Remaining:
$4,905.82
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$686.46
$686.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,237.52
$8,237.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,237.52
$8,237.52
Discount Percent:
71
71
Requested Amount:
$5,848.64
$5,848.64