Billed Entity:
132840
FRN:
1422528
Funding Year:
2006
470#:
417240000555190
471#:
517073
SPIN:
143001856
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:
$1,633.39
Last Date of Service:
 
Disbursed Amount:
$1,208.94
Payment Mode:
BEAR
Remaining:
$424.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.86
$226.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,722.32
$2,722.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.32
$2,722.32
Discount Percent:
60
60
Requested Amount:
$1,633.39
$1,633.39