Billed Entity:
145210
FRN:
1441605
Funding Year:
2006
470#:
840610000577813
471#:
522406
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,377.24
Last Date of Service:
 
Disbursed Amount:
$914.58
Payment Mode:
BEAR
Remaining:
$462.66
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$168.78
$168.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,025.36
$2,025.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.36
$2,025.36
Discount Percent:
68
68
Requested Amount:
$1,377.24
$1,377.24