Billed Entity:
136857
FRN:
1458817
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:
$1,900.67
Last Date of Service:
 
Disbursed Amount:
$1,735.55
Payment Mode:
BEAR
Remaining:
$165.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$205.70
$205.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.40
$2,468.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.40
$2,468.40
Discount Percent:
77
77
Requested Amount:
$1,900.67
$1,900.67