Billed Entity:
200034
FRN:
1396947
Funding Year:
2006
470#:
517210000563468
471#:
508341
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,697.92
Last Date of Service:
 
Disbursed Amount:
$3,134.88
Payment Mode:
BEAR
Remaining:
$563.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$342.40
$342.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,108.80
$4,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.80
$4,108.80
Discount Percent:
90
90
Requested Amount:
$3,697.92
$3,697.92