Billed Entity:
16026849
FRN:
1406918
Funding Year:
2006
470#:
173730000561114
471#:
509937
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,792.10
Last Date of Service:
 
Disbursed Amount:
$2,458.24
Payment Mode:
BEAR
Remaining:
$333.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$567.50
$567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,810.00
$6,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,810.00
$6,810.00
Discount Percent:
41
41
Requested Amount:
$2,792.10
$2,792.10