Billed Entity:
135787
FRN:
1389458
Funding Year:
2006
470#:
741520000548858
471#:
503094
SPIN:
143006742
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:
$3,356.42
Last Date of Service:
 
Disbursed Amount:
$1,543.71
Payment Mode:
BEAR
Remaining:
$1,812.71
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$310.78
$310.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,729.36
$3,729.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,729.36
$3,729.36
Discount Percent:
90
90
Requested Amount:
$3,356.42
$3,356.42