Billed Entity:
11262
FRN:
1384843
Funding Year:
2006
470#:
134790000567193
471#:
504022
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,341.82
Last Date of Service:
 
Disbursed Amount:
$3,727.12
Payment Mode:
BEAR
Remaining:
$614.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$402.02
$402.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.24
$4,824.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.24
$4,824.24
Discount Percent:
90
90
Requested Amount:
$4,341.82
$4,341.82