Billed Entity:
123856
FRN:
1492353
Funding Year:
2006
470#:
108820000569421
471#:
538739
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,463.84
Last Date of Service:
 
Disbursed Amount:
$1,840.36
Payment Mode:
BEAR
Remaining:
$623.48
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
87
87
Requested Amount:
$2,463.84
$2,463.84