Billed Entity:
135423
FRN:
1373726
Funding Year:
2006
470#:
901710000555565
471#:
499134
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,079.68
Last Date of Service:
 
Disbursed Amount:
$3,018.92
Payment Mode:
BEAR
Remaining:
$60.76
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$641.60
$641.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,699.20
$7,699.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,699.20
$7,699.20
Discount Percent:
40
40
Requested Amount:
$3,079.68
$3,079.68