Billed Entity:
129324
FRN:
1370987
Funding Year:
2006
470#:
282900000549364
471#:
494142
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,655.65
Last Date of Service:
 
Disbursed Amount:
$3,816.94
Payment Mode:
BEAR
Remaining:
$838.71
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$625.76
$625.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,509.12
$7,509.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,509.12
$7,509.12
Discount Percent:
62
62
Requested Amount:
$4,655.65
$4,655.65