Billed Entity:
145263
FRN:
1485340
Funding Year:
2006
470#:
384760000562815
471#:
536067
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,683.95
Last Date of Service:
 
Disbursed Amount:
$1,361.86
Payment Mode:
BEAR
Remaining:
$322.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.47
$200.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.64
$2,405.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.64
$2,405.64
Discount Percent:
70
70
Requested Amount:
$1,683.95
$1,683.95