Billed Entity:
149384
FRN:
1490783
Funding Year:
2006
470#:
926160000550500
471#:
538267
SPIN:
143000677
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:
$3,212.60
Last Date of Service:
 
Disbursed Amount:
$1,602.53
Payment Mode:
BEAR
Remaining:
$1,610.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$514.84
$514.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,178.08
$6,178.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,178.08
$6,178.08
Discount Percent:
52
52
Requested Amount:
$3,212.60
$3,212.60