Billed Entity:
122828
FRN:
1397043
Funding Year:
2006
470#:
427580000545543
471#:
493287
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:
$2,659.87
Last Date of Service:
 
Disbursed Amount:
$2,224.12
Payment Mode:
BEAR
Remaining:
$435.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$554.14
$554.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,649.68
$6,649.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,649.68
$6,649.68
Discount Percent:
40
40
Requested Amount:
$2,659.87
$2,659.87