Billed Entity:
123693
FRN:
1370502
Funding Year:
2006
470#:
528830000542854
471#:
497199
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,137.65
Last Date of Service:
 
Disbursed Amount:
$1,009.93
Payment Mode:
SPI
Remaining:
$127.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$152.91
$152.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,834.92
$1,834.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,834.92
$1,834.92
Discount Percent:
62
62
Requested Amount:
$1,137.65
$1,137.65