Billed Entity:
9908
FRN:
1411198
Funding Year:
2006
470#:
166650000567909
471#:
512990
SPIN:
143001359
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:
$2,514.78
Last Date of Service:
 
Disbursed Amount:
$2,235.97
Payment Mode:
BEAR
Remaining:
$278.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$232.85
$232.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,794.20
Discount Percent:
90
90
Requested Amount:
$2,514.78
$2,514.78