Billed Entity:
140285
FRN:
1492469
Funding Year:
2006
470#:
494660000582204
471#:
538398
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,811.04
Last Date of Service:
 
Disbursed Amount:
$2,087.80
Payment Mode:
BEAR
Remaining:
$2,723.24
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$501.15
$501.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,013.80
$6,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,013.80
$6,013.80
Discount Percent:
80
80
Requested Amount:
$4,811.04
$4,811.04