Billed Entity:
123673
FRN:
1420416
Funding Year:
2006
470#:
340280000574113
471#:
502800
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$900.84
Last Date of Service:
 
Disbursed Amount:
$778.89
Payment Mode:
BEAR
Remaining:
$121.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.35
$375.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,504.20
$4,504.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.20
$4,504.20
Discount Percent:
20
20
Requested Amount:
$900.84
$900.84