Billed Entity:
131710
FRN:
1425414
Funding Year:
2006
470#:
318540000574951
471#:
518015
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,383.37
Last Date of Service:
 
Disbursed Amount:
$2,598.04
Payment Mode:
BEAR
Remaining:
$1,785.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$521.83
$521.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,261.96
$6,261.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,261.96
$6,261.96
Discount Percent:
70
70
Requested Amount:
$4,383.37
$4,383.37