Billed Entity:
145263
FRN:
1488674
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):
2007-02-05
Service Start Date (486):
2006-07-01
Committed Amount:
$3,441.95
Last Date of Service:
2009-02-04
Disbursed Amount:
$2,653.29
Payment Mode:
BEAR
Remaining:
$788.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$943.00
$943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,316.00
$11,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,715.00
$4,715.00
Discount Percent:
73
73
Requested Amount:
$3,441.95
$3,441.95