Billed Entity:
140130
FRN:
1388229
Funding Year:
2006
470#:
918070000558977
471#:
499632
SPIN:
143001192
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:
$2,478.60
Last Date of Service:
 
Disbursed Amount:
$1,356.72
Payment Mode:
BEAR
Remaining:
$1,121.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$243.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.00
$2,916.00
Discount Percent:
85
85
Requested Amount:
$2,478.60
$2,478.60