Billed Entity:
124274
FRN:
1447849
Funding Year:
2006
470#:
842480000572491
471#:
519228
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,124.68
Last Date of Service:
 
Disbursed Amount:
$1,008.14
Payment Mode:
SPI
Remaining:
$116.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$133.89
$133.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.68
$1,606.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.68
$1,606.68
Discount Percent:
70
70
Requested Amount:
$1,124.68
$1,124.68