Billed Entity:
232670
FRN:
1407146
Funding Year:
2006
470#:
694370000549443
471#:
494085
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,535.56
Last Date of Service:
 
Disbursed Amount:
$1,570.99
Payment Mode:
BEAR
Remaining:
$1,964.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$589.26
$589.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,071.12
$7,071.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,071.12
$7,071.12
Discount Percent:
50
50
Requested Amount:
$3,535.56
$3,535.56