Billed Entity:
131950
FRN:
1391280
Funding Year:
2006
470#:
568020000564208
471#:
506191
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,942.86
Last Date of Service:
 
Disbursed Amount:
$1,505.57
Payment Mode:
BEAR
Remaining:
$437.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$323.81
$323.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,885.72
$3,885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.72
$3,885.72
Discount Percent:
50
50
Requested Amount:
$1,942.86
$1,942.86