Billed Entity:
73151
FRN:
1471804
Funding Year:
2006
470#:
937700000546565
471#:
516784
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,438.80
Last Date of Service:
 
Disbursed Amount:
$2,439.15
Payment Mode:
BEAR
Remaining:
$1,999.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.00
$4,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.00
$4,932.00
Discount Percent:
90
90
Requested Amount:
$4,438.80
$4,438.80