Billed Entity:
208494
FRN:
1441601
Funding Year:
2006
470#:
108630000560633
471#:
519910
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,773.76
Last Date of Service:
 
Disbursed Amount:
$2,272.27
Payment Mode:
BEAR
Remaining:
$4,501.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$627.20
$627.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,526.40
$7,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,526.40
$7,526.40
Discount Percent:
90
90
Requested Amount:
$6,773.76
$6,773.76