Billed Entity:
11260
FRN:
1396806
Funding Year:
2006
470#:
228930000543083
471#:
498414
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,138.48
Last Date of Service:
 
Disbursed Amount:
$2,133.67
Payment Mode:
BEAR
Remaining:
$1,004.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$290.60
$290.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,487.20
$3,487.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,487.20
$3,487.20
Discount Percent:
90
90
Requested Amount:
$3,138.48
$3,138.48