Billed Entity:
132758
FRN:
1364263
Funding Year:
2006
470#:
175490000545161
471#:
495173
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,205.22
Last Date of Service:
 
Disbursed Amount:
$753.17
Payment Mode:
BEAR
Remaining:
$452.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.87
$200.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,410.44
$2,410.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.44
$2,410.44
Discount Percent:
50
50
Requested Amount:
$1,205.22
$1,205.22