Billed Entity:
123640
FRN:
1422070
Funding Year:
2006
470#:
194970000573284
471#:
515274
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,021.36
Last Date of Service:
 
Disbursed Amount:
$3,046.85
Payment Mode:
BEAR
Remaining:
$974.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$620.58
$620.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,446.96
$7,446.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,446.96
$7,446.96
Discount Percent:
54
54
Requested Amount:
$4,021.36
$4,021.36