Billed Entity:
141653
FRN:
1442007
Funding Year:
2006
470#:
386430000562325
471#:
523614
SPIN:
143008823
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:
$5,406.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,406.56
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.61
$500.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,007.32
$6,007.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,007.32
$6,007.32
Discount Percent:
90
90
Requested Amount:
$5,406.59
$5,406.59