Billed Entity:
125135
FRN:
1384389
Funding Year:
2006
470#:
658770000563540
471#:
503824
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,873.37
Last Date of Service:
 
Disbursed Amount:
$1,535.52
Payment Mode:
BEAR
Remaining:
$337.85
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$260.19
$260.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,122.28
$3,122.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.28
$3,122.28
Discount Percent:
60
60
Requested Amount:
$1,873.37
$1,873.37