Billed Entity:
147062
FRN:
1385747
Funding Year:
2006
470#:
791100000560195
471#:
504362
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,859.06
Last Date of Service:
 
Disbursed Amount:
$3,612.00
Payment Mode:
BEAR
Remaining:
$247.06
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$357.32
$357.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,287.84
$4,287.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.84
$4,287.84
Discount Percent:
90
90
Requested Amount:
$3,859.06
$3,859.06