Billed Entity:
124192
FRN:
1369860
Funding Year:
2006
470#:
742570000556992
471#:
497450
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:
$3,900.20
Last Date of Service:
 
Disbursed Amount:
$3,332.13
Payment Mode:
BEAR
Remaining:
$568.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$361.13
$361.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,333.56
$4,333.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,333.56
$4,333.56
Discount Percent:
90
90
Requested Amount:
$3,900.20
$3,900.20