Billed Entity:
232754
FRN:
1410725
Funding Year:
2006
470#:
758970000566385
471#:
509897
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,362.95
Last Date of Service:
 
Disbursed Amount:
$8,762.34
Payment Mode:
BEAR
Remaining:
$600.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$866.94
$866.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,403.28
$10,403.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,403.28
$10,403.28
Discount Percent:
90
90
Requested Amount:
$9,362.95
$9,362.95