Billed Entity:
54366
FRN:
1436467
Funding Year:
2006
470#:
662180000559786
471#:
521800
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$3,393.12
Last Date of Service:
 
Disbursed Amount:
$3,179.09
Payment Mode:
BEAR
Remaining:
$214.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.45
$353.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,241.40
$4,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,241.40
$4,241.40
Discount Percent:
80
80
Requested Amount:
$3,393.12
$3,393.12