Billed Entity:
127864
FRN:
1397740
Funding Year:
2006
470#:
308870000559053
471#:
508584
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,284.80
Last Date of Service:
 
Disbursed Amount:
$2,048.37
Payment Mode:
BEAR
Remaining:
$236.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
70
70
Requested Amount:
$2,284.80
$2,284.80