Billed Entity:
123618
FRN:
1371943
Funding Year:
2006
470#:
227950000542734
471#:
497235
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$256.56
Last Date of Service:
 
Disbursed Amount:
$150.07
Payment Mode:
SPI
Remaining:
$106.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.45
$53.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641.40
$641.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.40
$641.40
Discount Percent:
40
40
Requested Amount:
$256.56
$256.56