Billed Entity:
123878
FRN:
1458358
Funding Year:
2006
470#:
291320000569242
471#:
528857
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,299.20
Last Date of Service:
 
Disbursed Amount:
$718.97
Payment Mode:
BEAR
Remaining:
$1,580.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
40
40
Requested Amount:
$2,299.20
$2,299.20