Billed Entity:
123925
FRN:
1380372
Funding Year:
2006
470#:
500050000560519
471#:
501999
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,209.26
Last Date of Service:
 
Disbursed Amount:
$1,093.47
Payment Mode:
BEAR
Remaining:
$115.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$251.93
$251.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023.16
$3,023.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023.16
$3,023.16
Discount Percent:
40
40
Requested Amount:
$1,209.26
$1,209.26