Billed Entity:
129976
FRN:
1421830
Funding Year:
2006
470#:
215460000570963
471#:
516790
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,762.83
Last Date of Service:
 
Disbursed Amount:
$2,600.33
Payment Mode:
SPI
Remaining:
$1,162.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.41
$348.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.92
$4,180.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.92
$4,180.92
Discount Percent:
90
90
Requested Amount:
$3,762.83
$3,762.83