Billed Entity:
130195
FRN:
1369229
Funding Year:
2006
470#:
607110000558330
471#:
497131
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,880.28
Last Date of Service:
 
Disbursed Amount:
$932.49
Payment Mode:
BEAR
Remaining:
$947.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$348.20
$348.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,178.40
$4,178.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,178.40
$4,178.40
Discount Percent:
45
45
Requested Amount:
$1,880.28
$1,880.28