Billed Entity:
145788
FRN:
1393209
Funding Year:
2006
470#:
149780000563146
471#:
502783
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,633.25
Last Date of Service:
 
Disbursed Amount:
$1,367.36
Payment Mode:
BEAR
Remaining:
$265.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.13
$170.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.56
$2,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.56
$2,041.56
Discount Percent:
80
80
Requested Amount:
$1,633.25
$1,633.25