Billed Entity:
140591
FRN:
1461182
Funding Year:
2006
470#:
705560000545443
471#:
529728
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$1,672.29
Payment Mode:
BEAR
Remaining:
$811.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
90
90
Requested Amount:
$2,484.00
$2,484.00