Billed Entity:
130184
FRN:
1424965
Funding Year:
2006
470#:
185740000555829
471#:
517811
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,736.64
Last Date of Service:
 
Disbursed Amount:
$1,583.68
Payment Mode:
BEAR
Remaining:
$152.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$289.44
$289.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,473.28
$3,473.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.28
$3,473.28
Discount Percent:
50
50
Requested Amount:
$1,736.64
$1,736.64