Billed Entity:
140264
FRN:
1368754
Funding Year:
2006
470#:
536850000546891
471#:
496800
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:
$3,804.41
Last Date of Service:
 
Disbursed Amount:
$1,674.77
Payment Mode:
BEAR
Remaining:
$2,129.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$352.26
$352.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.12
$4,227.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.12
$4,227.12
Discount Percent:
90
90
Requested Amount:
$3,804.41
$3,804.41