Billed Entity:
196310
FRN:
1480216
Funding Year:
2006
470#:
914490000580916
471#:
535091
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,882.94
Last Date of Service:
 
Disbursed Amount:
$875.50
Payment Mode:
BEAR
Remaining:
$1,007.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$261.52
$261.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,138.24
$3,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,138.24
$3,138.24
Discount Percent:
60
60
Requested Amount:
$1,882.94
$1,882.94