Billed Entity:
220818
FRN:
1389123
Funding Year:
2006
470#:
728770000570344
471#:
505557
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,349.22
Last Date of Service:
 
Disbursed Amount:
$947.30
Payment Mode:
BEAR
Remaining:
$1,401.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$244.71
$244.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,936.52
$2,936.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,936.52
$2,936.52
Discount Percent:
80
80
Requested Amount:
$2,349.22
$2,349.22