Billed Entity:
140340
FRN:
1368284
Funding Year:
2006
470#:
945550000545308
471#:
493159
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,434.29
Last Date of Service:
 
Disbursed Amount:
$956.79
Payment Mode:
BEAR
Remaining:
$2,477.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$317.99
$317.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.88
$3,815.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.88
$3,815.88
Discount Percent:
90
90
Requested Amount:
$3,434.29
$3,434.29