Billed Entity:
125473
FRN:
1387901
Funding Year:
2006
470#:
212290000557588
471#:
505114
SPIN:
143006742
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:
$2,736.00
Last Date of Service:
 
Disbursed Amount:
$2,660.62
Payment Mode:
BEAR
Remaining:
$75.38
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
80
80
Requested Amount:
$2,736.00
$2,736.00