Billed Entity:
3021
FRN:
1475923
Funding Year:
2006
470#:
102750000561535
471#:
533936
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-11-22
Service Start Date (486):
2006-07-01
Committed Amount:
$1,746.14
Last Date of Service:
 
Disbursed Amount:
$1,571.53
Payment Mode:
BEAR
Remaining:
$174.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.52
$242.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,697.64
$1,697.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.16
$1,940.16
Discount Percent:
90
90
Requested Amount:
$1,746.14
$1,746.14