Billed Entity:
10626
FRN:
1427118
Funding Year:
2006
470#:
826650000565853
471#:
518520
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,144.44
Last Date of Service:
 
Disbursed Amount:
$5,512.77
Payment Mode:
SPI
Remaining:
$631.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$608.92
$608.92
Ineligible Monthly Cost:
$39.99
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$6,827.16
$6,827.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.16
$6,827.16
Discount Percent:
90
90
Requested Amount:
$6,144.44
$6,144.44