Billed Entity:
131014
FRN:
1416000
Funding Year:
2006
470#:
417460000565637
471#:
514547
SPIN:
143006742
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:
$3,269.03
Last Date of Service:
 
Disbursed Amount:
$2,051.89
Payment Mode:
BEAR
Remaining:
$1,217.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$389.17
$389.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,670.04
$4,670.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,670.04
$4,670.04
Discount Percent:
70
70
Requested Amount:
$3,269.03
$3,269.03