Billed Entity:
135598
FRN:
1383288
Funding Year:
2006
470#:
300750000556486
471#:
499084
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,850.00
Last Date of Service:
 
Disbursed Amount:
$2,561.63
Payment Mode:
BEAR
Remaining:
$288.37
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
50
50
Requested Amount:
$2,850.00
$2,850.00