Billed Entity:
125637
FRN:
1412135
Funding Year:
2006
470#:
110810000567395
471#:
513023
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,396.95
Last Date of Service:
 
Disbursed Amount:
$1,294.35
Payment Mode:
BEAR
Remaining:
$1,102.60
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$369.90
$369.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,438.80
$4,438.80
One Time Cost:
$504.90
$504.90
One Time Ineligible Cost:
$504.90
$0.00
Total Cost:
$4,438.80
$4,438.80
Discount Percent:
54
54
Requested Amount:
$2,396.95
$2,396.95