Billed Entity:
72638
FRN:
1387081
Funding Year:
2006
470#:
191190000546184
471#:
504799
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,738.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,738.10
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$519.18
$519.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,230.16
$6,230.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,230.16
$6,230.16
Discount Percent:
60
60
Requested Amount:
$3,738.10
$3,738.10