Billed Entity:
136856
FRN:
1447117
Funding Year:
2006
470#:
749640000563203
471#:
525301
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:
$2,130.05
Last Date of Service:
 
Disbursed Amount:
$2,112.24
Payment Mode:
BEAR
Remaining:
$17.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$221.88
$221.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,662.56
$2,662.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.56
$2,662.56
Discount Percent:
80
80
Requested Amount:
$2,130.05
$2,130.05