Billed Entity:
124282
FRN:
1372716
Funding Year:
2006
470#:
619480000556979
471#:
498667
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,632.04
Last Date of Service:
 
Disbursed Amount:
$1,483.37
Payment Mode:
BEAR
Remaining:
$148.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$194.29
$194.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,331.48
$2,331.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.48
$2,331.48
Discount Percent:
70
70
Requested Amount:
$1,632.04
$1,632.04