Billed Entity:
123912
FRN:
1369569
Funding Year:
2006
470#:
636560000558696
471#:
497377
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,707.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,195.62
Payment Mode:
BEAR
Remaining:
$511.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$772.37
$772.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,268.44
$9,268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,268.44
$9,268.44
Discount Percent:
40
40
Requested Amount:
$3,707.38
$3,707.38