Billed Entity:
13229
FRN:
1491201
Funding Year:
2006
470#:
714910000580667
471#:
538418
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,761.07
Payment Mode:
BEAR
Remaining:
$126.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
60
60
Requested Amount:
$3,888.00
$3,888.00