Billed Entity:
140238
FRN:
1388045
Funding Year:
2006
470#:
377560000561172
471#:
505171
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,164.64
Last Date of Service:
 
Disbursed Amount:
$1,668.58
Payment Mode:
BEAR
Remaining:
$1,496.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$329.65
$329.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,955.80
$3,955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.80
$3,955.80
Discount Percent:
80
80
Requested Amount:
$3,164.64
$3,164.64