Billed Entity:
16034140
FRN:
1424661
Funding Year:
2006
470#:
401030000576868
471#:
517636
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,774.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,705.89
Payment Mode:
BEAR
Remaining:
$1,068.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$256.90
$256.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.80
$3,082.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.80
$3,082.80
Discount Percent:
90
90
Requested Amount:
$2,774.52
$2,774.52