Billed Entity:
131328
FRN:
1382482
Funding Year:
2006
470#:
921250000553910
471#:
502901
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,297.60
Last Date of Service:
 
Disbursed Amount:
$3,224.39
Payment Mode:
BEAR
Remaining:
$73.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
60
60
Requested Amount:
$3,297.60
$3,297.60