Billed Entity:
144145
FRN:
1470976
Funding Year:
2006
470#:
909810000575573
471#:
532272
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,786.75
Last Date of Service:
 
Disbursed Amount:
$839.83
Payment Mode:
BEAR
Remaining:
$2,946.92
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$573.75
$573.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,885.00
$6,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.00
$6,885.00
Discount Percent:
55
55
Requested Amount:
$3,786.75
$3,786.75