Billed Entity:
136184
FRN:
1361187
Funding Year:
2006
470#:
215500000546531
471#:
492774
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,825.92
Last Date of Service:
 
Disbursed Amount:
$1,092.63
Payment Mode:
BEAR
Remaining:
$733.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$253.60
$253.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,043.20
$3,043.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,043.20
$3,043.20
Discount Percent:
60
60
Requested Amount:
$1,825.92
$1,825.92