Billed Entity:
124032
FRN:
1375795
Funding Year:
2006
470#:
365160000551257
471#:
496411
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,165.36
Last Date of Service:
 
Disbursed Amount:
$2,586.00
Payment Mode:
BEAR
Remaining:
$579.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$659.45
$659.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,913.40
$7,913.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,913.40
$7,913.40
Discount Percent:
40
40
Requested Amount:
$3,165.36
$3,165.36