Billed Entity:
123884
FRN:
1369724
Funding Year:
2006
470#:
978970000548404
471#:
496339
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,301.49
Last Date of Service:
 
Disbursed Amount:
$673.00
Payment Mode:
BEAR
Remaining:
$628.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.76
$230.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,769.12
$2,769.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,769.12
$2,769.12
Discount Percent:
47
47
Requested Amount:
$1,301.49
$1,301.49