Billed Entity:
122926
FRN:
1377123
Funding Year:
2006
470#:
196510000557999
471#:
500608
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,356.52
Last Date of Service:
 
Disbursed Amount:
$950.29
Payment Mode:
BEAR
Remaining:
$406.23
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$353.26
$353.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.12
$4,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.12
$4,239.12
Discount Percent:
32
32
Requested Amount:
$1,356.52
$1,356.52