Billed Entity:
124875
FRN:
1363370
Funding Year:
2006
470#:
285450000551638
471#:
494759
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,718.55
Last Date of Service:
 
Disbursed Amount:
$1,312.12
Payment Mode:
BEAR
Remaining:
$1,406.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$526.85
$526.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,322.20
$6,322.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.20
$6,322.20
Discount Percent:
43
43
Requested Amount:
$2,718.55
$2,718.55