Billed Entity:
72798
FRN:
1376570
Funding Year:
2006
470#:
485980000546378
471#:
495445
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,992.68
Last Date of Service:
 
Disbursed Amount:
$2,754.58
Payment Mode:
BEAR
Remaining:
$238.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$277.10
$277.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,325.20
$3,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.20
$3,325.20
Discount Percent:
90
90
Requested Amount:
$2,992.68
$2,992.68