Billed Entity:
123345
FRN:
1403063
Funding Year:
2006
470#:
127370000547028
471#:
510227
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,380.12
Last Date of Service:
 
Disbursed Amount:
$963.99
Payment Mode:
BEAR
Remaining:
$416.13
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
53
53
Requested Amount:
$1,380.12
$1,380.12