Billed Entity:
130580
FRN:
1384324
Funding Year:
2006
470#:
197830000555918
471#:
503278
SPIN:
143004642
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:
$1,318.54
Last Date of Service:
 
Disbursed Amount:
$1,100.36
Payment Mode:
BEAR
Remaining:
$218.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.13
$183.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,197.56
$2,197.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.56
$2,197.56
Discount Percent:
60
60
Requested Amount:
$1,318.54
$1,318.54