Billed Entity:
16034209
FRN:
1428516
Funding Year:
2006
470#:
204410000560644
471#:
519229
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,847.50
Last Date of Service:
 
Disbursed Amount:
$1,107.84
Payment Mode:
BEAR
Remaining:
$739.66
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$153.59
$153.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,843.08
$1,843.08
One Time Cost:
$209.70
$209.70
One Time Ineligible Cost:
$0.00
$209.70
Total Cost:
$2,052.78
$2,052.78
Discount Percent:
90
90
Requested Amount:
$1,847.50
$1,847.50