Billed Entity:
124611
FRN:
1433321
Funding Year:
2006
470#:
160800000557428
471#:
520660
SPIN:
143001192
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:
$4,844.98
Last Date of Service:
 
Disbursed Amount:
$4,423.44
Payment Mode:
BEAR
Remaining:
$421.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$602.61
$602.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,231.32
$7,231.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,231.32
$7,231.32
Discount Percent:
67
67
Requested Amount:
$4,844.98
$4,844.98