Billed Entity:
125017
FRN:
1449370
Funding Year:
2006
470#:
545450000547538
471#:
526213
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,799.05
Last Date of Service:
 
Disbursed Amount:
$1,226.70
Payment Mode:
BEAR
Remaining:
$1,572.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.14
$348.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,177.68
$4,177.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,177.68
$4,177.68
Discount Percent:
67
67
Requested Amount:
$2,799.05
$2,799.05