Billed Entity:
124444
FRN:
1394798
Funding Year:
2006
470#:
295360000547625
471#:
494355
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,270.69
Last Date of Service:
 
Disbursed Amount:
$1,958.43
Payment Mode:
BEAR
Remaining:
$312.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$352.04
$352.04
Ineligible Monthly Cost:
$14.14
$14.14
Months of Service:
12
12
Annual Recurring Charges:
$4,054.80
$4,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,054.80
$4,054.80
Discount Percent:
56
56
Requested Amount:
$2,270.69
$2,270.69