Billed Entity:
133500
FRN:
1427193
Funding Year:
2006
470#:
580660000574175
471#:
515601
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$731.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$583.89
Payment Mode:
SPI
Remaining:
$147.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
53
53
Requested Amount:
$731.40
$731.40