Billed Entity:
11896
FRN:
1383102
Funding Year:
2006
470#:
927650000559517
471#:
503225
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:
$2,145.79
Last Date of Service:
 
Disbursed Amount:
$977.89
Payment Mode:
BEAR
Remaining:
$1,167.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$223.52
$223.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.24
$2,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.24
$2,682.24
Discount Percent:
80
80
Requested Amount:
$2,145.79
$2,145.79