Billed Entity:
231870
FRN:
1361351
Funding Year:
2006
470#:
686660000544572
471#:
493208
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,924.26
Last Date of Service:
 
Disbursed Amount:
$2,401.55
Payment Mode:
BEAR
Remaining:
$522.71
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$304.61
$304.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,655.32
$3,655.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.32
$3,655.32
Discount Percent:
80
80
Requested Amount:
$2,924.26
$2,924.26