Billed Entity:
127804
FRN:
1466516
Funding Year:
2006
470#:
218220000506524
471#:
530777
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,730.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,580.76
Payment Mode:
BEAR
Remaining:
$1,149.34
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$379.18
$379.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,550.16
$4,550.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.16
$4,550.16
Discount Percent:
60
60
Requested Amount:
$2,730.10
$2,730.10