Billed Entity:
149384
FRN:
1415098
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,507.23
Last Date of Service:
 
Disbursed Amount:
$4,496.16
Payment Mode:
BEAR
Remaining:
$11.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$695.56
$695.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,346.72
$8,346.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,346.72
$8,346.72
Discount Percent:
54
54
Requested Amount:
$4,507.23
$4,507.23