Billed Entity:
121073
FRN:
1468582
Funding Year:
2006
470#:
271640000561326
471#:
531828
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,403.89
Last Date of Service:
 
Disbursed Amount:
$1,160.01
Payment Mode:
BEAR
Remaining:
$243.88
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$167.13
$167.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.56
$2,005.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.56
$2,005.56
Discount Percent:
70
70
Requested Amount:
$1,403.89
$1,403.89