Billed Entity:
124151
FRN:
1444142
Funding Year:
2006
470#:
553340000577120
471#:
515249
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,092.22
Last Date of Service:
 
Disbursed Amount:
$2,060.09
Payment Mode:
BEAR
Remaining:
$32.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.29
$225.29
Ineligible Monthly Cost:
$7.35
$7.35
Months of Service:
12
12
Annual Recurring Charges:
$2,615.28
$2,615.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.28
$2,615.28
Discount Percent:
80
80
Requested Amount:
$2,092.22
$2,092.22