Billed Entity:
129543
FRN:
1374732
Funding Year:
2006
470#:
834100000559435
471#:
499529
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,107.23
Last Date of Service:
 
Disbursed Amount:
$1,876.11
Payment Mode:
BEAR
Remaining:
$1,231.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$531.44
$531.44
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$6,341.28
$6,341.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,341.28
$6,341.28
Discount Percent:
49
49
Requested Amount:
$3,107.23
$3,107.23