Billed Entity:
135461
FRN:
1378477
Funding Year:
2006
470#:
477950000543129
471#:
501306
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,070.18
Last Date of Service:
 
Disbursed Amount:
$1,671.55
Payment Mode:
BEAR
Remaining:
$398.63
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$575.05
$575.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.60
$6,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.60
$6,900.60
Discount Percent:
30
30
Requested Amount:
$2,070.18
$2,070.18