Billed Entity:
125034
FRN:
1480798
Funding Year:
2006
470#:
137030000547621
471#:
535454
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,175.84
Last Date of Service:
 
Disbursed Amount:
$4,140.67
Payment Mode:
BEAR
Remaining:
$1,035.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$539.15
$539.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,469.80
$6,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,469.80
$6,469.80
Discount Percent:
80
80
Requested Amount:
$5,175.84
$5,175.84