Billed Entity:
120376
FRN:
1425245
Funding Year:
2006
470#:
767440000574146
471#:
517721
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,021.18
Last Date of Service:
 
Disbursed Amount:
$426.36
Payment Mode:
BEAR
Remaining:
$1,594.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$421.08
$421.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.96
$5,052.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.96
$5,052.96
Discount Percent:
40
40
Requested Amount:
$2,021.18
$2,021.18