Billed Entity:
149509
FRN:
1386175
Funding Year:
2006
470#:
544220000548853
471#:
504348
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,066.23
Last Date of Service:
 
Disbursed Amount:
$2,338.45
Payment Mode:
BEAR
Remaining:
$727.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$464.58
$464.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,574.96
$5,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,574.96
$5,574.96
Discount Percent:
55
55
Requested Amount:
$3,066.23
$3,066.23