Billed Entity:
68983
FRN:
1402675
Funding Year:
2006
470#:
738890000546076
471#:
510142
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,073.60
Last Date of Service:
 
Disbursed Amount:
$2,036.28
Payment Mode:
BEAR
Remaining:
$37.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$5,184.00
Discount Percent:
40
40
Requested Amount:
$2,073.60
$2,073.60