Billed Entity:
131560
FRN:
1454932
Funding Year:
2006
470#:
421880000552277
471#:
527664
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,416.68
Last Date of Service:
 
Disbursed Amount:
$2,647.59
Payment Mode:
BEAR
Remaining:
$769.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$431.68
$431.68
Ineligible Monthly Cost:
$6.72
$6.72
Months of Service:
12
12
Annual Recurring Charges:
$5,099.52
$5,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.52
$5,099.52
Discount Percent:
67
67
Requested Amount:
$3,416.68
$3,416.68