Billed Entity:
139805
FRN:
1441085
Funding Year:
2006
470#:
276690000564432
471#:
523305
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,728.57
Last Date of Service:
 
Disbursed Amount:
$1,758.58
Payment Mode:
BEAR
Remaining:
$969.99
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$295.30
$295.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,543.60
$3,543.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,543.60
$3,543.60
Discount Percent:
77
77
Requested Amount:
$2,728.57
$2,728.57