Billed Entity:
123700
FRN:
1438844
Funding Year:
2006
470#:
324320000574720
471#:
503602
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,198.46
Last Date of Service:
 
Disbursed Amount:
$5,139.65
Payment Mode:
BEAR
Remaining:
$58.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$866.41
$866.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,396.92
$10,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,396.92
$10,396.92
Discount Percent:
50
50
Requested Amount:
$5,198.46
$5,198.46