Billed Entity:
144915
FRN:
1427415
Funding Year:
2006
470#:
223050000575855
471#:
493874
SPIN:
143005231
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:
$1,470.29
Last Date of Service:
 
Disbursed Amount:
$968.02
Payment Mode:
BEAR
Remaining:
$502.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.05
$250.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.60
$3,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.60
$3,000.60
Discount Percent:
49
49
Requested Amount:
$1,470.29
$1,470.29