Billed Entity:
142115
FRN:
1413964
Funding Year:
2006
470#:
113140000544634
471#:
513268
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,674.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,166.11
Payment Mode:
SPI
Remaining:
$508.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$937.47
$937.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,249.64
$11,249.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,249.64
$11,249.64
Discount Percent:
86
86
Requested Amount:
$9,674.69
$9,674.69