Billed Entity:
124006
FRN:
1423209
Funding Year:
2006
470#:
583980000553433
471#:
495980
SPIN:
143001359
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:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$2,537.41
Payment Mode:
BEAR
Remaining:
$234.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
70
60
Requested Amount:
$3,234.00
$2,772.00