Billed Entity:
123003
FRN:
1415600
Funding Year:
2006
470#:
656860000557599
471#:
497817
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,445.22
Last Date of Service:
 
Disbursed Amount:
$1,441.43
Payment Mode:
BEAR
Remaining:
$3.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.87
$240.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,890.44
$2,890.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,890.44
$2,890.44
Discount Percent:
50
50
Requested Amount:
$1,445.22
$1,445.22