Billed Entity:
136121
FRN:
1364617
Funding Year:
2006
470#:
730270000548861
471#:
495322
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,066.40
Last Date of Service:
 
Disbursed Amount:
$1,783.23
Payment Mode:
BEAR
Remaining:
$283.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
70
70
Requested Amount:
$2,066.40
$2,066.40