Billed Entity:
197816
FRN:
1386259
Funding Year:
2006
470#:
643290000571295
471#:
504583
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:
$4,917.89
Last Date of Service:
 
Disbursed Amount:
$4,054.62
Payment Mode:
BEAR
Remaining:
$863.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$455.36
$455.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,464.32
$5,464.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,464.32
$5,464.32
Discount Percent:
90
90
Requested Amount:
$4,917.89
$4,917.89