Billed Entity:
140189
FRN:
1368021
Funding Year:
2006
470#:
252740000545950
471#:
496691
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,295.61
Last Date of Service:
 
Disbursed Amount:
$1,827.14
Payment Mode:
BEAR
Remaining:
$468.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.06
$225.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.72
$2,700.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.72
$2,700.72
Discount Percent:
85
85
Requested Amount:
$2,295.61
$2,295.61