Billed Entity:
136857
FRN:
1458427
Funding Year:
2006
470#:
607590000550003
471#:
498775
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,771.54
Last Date of Service:
 
Disbursed Amount:
$2,609.81
Payment Mode:
BEAR
Remaining:
$161.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Discount Percent:
77
77
Requested Amount:
$2,771.54
$2,771.54