Billed Entity:
132410
FRN:
1408480
Funding Year:
2006
470#:
574330000572369
471#:
512042
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$819.42
Last Date of Service:
 
Disbursed Amount:
$803.04
Payment Mode:
SPI
Remaining:
$16.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$97.55
$97.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.60
$1,170.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.60
$1,170.60
Discount Percent:
70
70
Requested Amount:
$819.42
$819.42