Billed Entity:
124763
FRN:
1388954
Funding Year:
2006
470#:
214950000547959
471#:
505489
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,500.52
Last Date of Service:
 
Disbursed Amount:
$1,980.35
Payment Mode:
BEAR
Remaining:
$1,520.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$583.42
$583.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,001.04
$7,001.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,001.04
$7,001.04
Discount Percent:
50
50
Requested Amount:
$3,500.52
$3,500.52