Billed Entity:
69428
FRN:
1396204
Funding Year:
2006
470#:
749610000545597
471#:
508075
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:
$2,143.73
Last Date of Service:
 
Disbursed Amount:
$1,453.43
Payment Mode:
BEAR
Remaining:
$690.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$446.61
$446.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,359.32
$5,359.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,359.32
$5,359.32
Discount Percent:
40
40
Requested Amount:
$2,143.73
$2,143.73