Billed Entity:
70611
FRN:
1423799
Funding Year:
2006
470#:
124640000576846
471#:
517205
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,944.76
Last Date of Service:
 
Disbursed Amount:
$1,602.36
Payment Mode:
BEAR
Remaining:
$342.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$180.07
$180.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.84
$2,160.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.84
$2,160.84
Discount Percent:
90
90
Requested Amount:
$1,944.76
$1,944.76