Billed Entity:
140287
FRN:
1463945
Funding Year:
2006
470#:
143390000560827
471#:
528350
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,212.80
Last Date of Service:
 
Disbursed Amount:
$1,945.02
Payment Mode:
BEAR
Remaining:
$267.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.50
$230.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.00
$2,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.00
$2,766.00
Discount Percent:
80
80
Requested Amount:
$2,212.80
$2,212.80