Billed Entity:
16021205
FRN:
1417724
Funding Year:
2006
470#:
463940000568348
471#:
498477
SPIN:
143005351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,830.40
Last Date of Service:
 
Disbursed Amount:
$1,046.96
Payment Mode:
BEAR
Remaining:
$2,783.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
57
57
Requested Amount:
$3,830.40
$3,830.40