Billed Entity:
145162
FRN:
1390113
Funding Year:
2006
470#:
243840000292387
471#:
497281
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,141.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,863.98
Payment Mode:
BEAR
Remaining:
$277.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$311.61
$311.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,739.32
$3,739.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,739.32
$3,739.32
Discount Percent:
84
84
Requested Amount:
$3,141.03
$3,141.03