Billed Entity:
124924
FRN:
1420563
Funding Year:
2006
470#:
132580000546196
471#:
516303
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,288.18
Last Date of Service:
 
Disbursed Amount:
$471.01
Payment Mode:
BEAR
Remaining:
$817.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$268.37
$268.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,220.44
$3,220.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.44
$3,220.44
Discount Percent:
40
40
Requested Amount:
$1,288.18
$1,288.18