Billed Entity:
135371
FRN:
1436882
Funding Year:
2006
470#:
212550000555325
471#:
521781
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-11-04
Service Start Date (486):
2006-07-01
Committed Amount:
$1,478.40
Last Date of Service:
 
Disbursed Amount:
$1,305.53
Payment Mode:
BEAR
Remaining:
$172.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
40
40
Requested Amount:
$1,478.40
$1,478.40