Billed Entity:
144523
FRN:
1490183
Funding Year:
2006
470#:
202470000561489
471#:
537945
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-13
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,786.34
Last Date of Service:
 
Disbursed Amount:
$1,161.43
Payment Mode:
BEAR
Remaining:
$3,624.91
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$443.18
$443.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,318.16
$5,318.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,318.16
$5,318.16
Discount Percent:
90
90
Requested Amount:
$4,786.34
$4,786.34