Billed Entity:
123670
FRN:
1426041
Funding Year:
2006
470#:
745640000574167
471#:
503014
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,940.41
Last Date of Service:
 
Disbursed Amount:
$2,467.90
Payment Mode:
BEAR
Remaining:
$472.51
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$420.39
$420.39
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$4,900.68
$4,900.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.68
$4,900.68
Discount Percent:
60
60
Requested Amount:
$2,940.41
$2,940.41