Billed Entity:
37832
FRN:
1437211
Funding Year:
2006
470#:
142010000565363
471#:
518543
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,429.22
Last Date of Service:
 
Disbursed Amount:
$2,289.21
Payment Mode:
BEAR
Remaining:
$1,140.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$317.52
$317.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.24
$3,810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.24
$3,810.24
Discount Percent:
90
90
Requested Amount:
$3,429.22
$3,429.22