Billed Entity:
140988
FRN:
1368844
Funding Year:
2006
470#:
575190000545451
471#:
492608
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,305.44
Last Date of Service:
 
Disbursed Amount:
$722.64
Payment Mode:
BEAR
Remaining:
$582.80
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$155.41
$155.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,864.92
$1,864.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.92
$1,864.92
Discount Percent:
70
70
Requested Amount:
$1,305.44
$1,305.44