Billed Entity:
126266
FRN:
1372964
Funding Year:
2006
470#:
155130000554442
471#:
498049
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,413.52
Last Date of Service:
 
Disbursed Amount:
$2,830.02
Payment Mode:
BEAR
Remaining:
$583.50
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$568.92
$568.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,827.04
$6,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.04
$6,827.04
Discount Percent:
50
50
Requested Amount:
$3,413.52
$3,413.52