Billed Entity:
124162
FRN:
1490887
Funding Year:
2006
470#:
475710000570212
471#:
538315
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,075.20
Last Date of Service:
 
Disbursed Amount:
$586.01
Payment Mode:
BEAR
Remaining:
$489.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
40
40
Requested Amount:
$1,075.20
$1,075.20