Billed Entity:
221692
FRN:
1456500
Funding Year:
2006
470#:
213430000554360
471#:
528031
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,262.00
Last Date of Service:
 
Disbursed Amount:
$8,048.87
Payment Mode:
BEAR
Remaining:
$213.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
90
90
Requested Amount:
$8,262.00
$8,262.00