Billed Entity:
38070
FRN:
1368909
Funding Year:
2006
470#:
140690000546809
471#:
496815
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,699.20
Last Date of Service:
 
Disbursed Amount:
$908.80
Payment Mode:
BEAR
Remaining:
$790.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$58.00
$58.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
40
40
Requested Amount:
$1,699.20
$1,699.20