Billed Entity:
144981
FRN:
1460843
Funding Year:
2006
470#:
239570000576595
471#:
511875
SPIN:
143005231
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:
$1,239.95
Last Date of Service:
 
Disbursed Amount:
$350.08
Payment Mode:
BEAR
Remaining:
$889.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$194.96
$194.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.52
$2,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.52
$2,339.52
Discount Percent:
53
53
Requested Amount:
$1,239.95
$1,239.95