Billed Entity:
217380
FRN:
1460697
Funding Year:
2006
470#:
841160000544491
471#:
505915
SPIN:
143001288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,905.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,688.54
Payment Mode:
BEAR
Remaining:
$1,217.06
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$638.75
$638.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,665.00
$7,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,665.00
$7,665.00
Discount Percent:
64
64
Requested Amount:
$4,905.60
$4,905.60