Billed Entity:
200788
FRN:
1475354
Funding Year:
2006
470#:
630840000570527
471#:
527470
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-05-01
Service Start Date (486):
2007-05-01
Committed Amount:
$1,379.43
Last Date of Service:
 
Disbursed Amount:
$659.98
Payment Mode:
BEAR
Remaining:
$719.45
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$491.35
$491.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$982.70
$982.70
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$1,532.70
$1,532.70
Discount Percent:
90
90
Requested Amount:
$1,379.43
$1,379.43