Billed Entity:
149384
FRN:
1418718
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,294.45
Last Date of Service:
 
Disbursed Amount:
$246.44
Payment Mode:
BEAR
Remaining:
$6,048.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,228.01
$1,228.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,736.12
$14,736.12
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$15,736.12
$15,736.12
Discount Percent:
40
40
Requested Amount:
$6,294.45
$6,294.45