Billed Entity:
135279
FRN:
1363998
Funding Year:
2006
470#:
507710000551877
471#:
495060
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,089.74
Last Date of Service:
 
Disbursed Amount:
$997.08
Payment Mode:
BEAR
Remaining:
$92.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$241.98
$241.98
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$2,724.36
$2,724.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.36
$2,724.36
Discount Percent:
40
40
Requested Amount:
$1,089.74
$1,089.74