Billed Entity:
123701
FRN:
1491111
Funding Year:
2006
470#:
744380000569538
471#:
538395
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,795.60
Last Date of Service:
 
Disbursed Amount:
$3,913.53
Payment Mode:
BEAR
Remaining:
$882.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$614.82
$614.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,377.84
$7,377.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,377.84
$7,377.84
Discount Percent:
65
65
Requested Amount:
$4,795.60
$4,795.60