Billed Entity:
11712
FRN:
1428179
Funding Year:
2006
470#:
225740000552575
471#:
511864
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$735.06
Payment Mode:
SPI
Remaining:
$42.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
80
80
Requested Amount:
$777.60
$777.60