Billed Entity:
123958
FRN:
1365876
Funding Year:
2006
470#:
541850000551526
471#:
495708
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,113.81
Last Date of Service:
 
Disbursed Amount:
$2,658.58
Payment Mode:
BEAR
Remaining:
$455.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$648.71
$648.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,784.52
$7,784.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,784.52
$7,784.52
Discount Percent:
40
40
Requested Amount:
$3,113.81
$3,113.81