Billed Entity:
96998
FRN:
1376591
Funding Year:
2006
470#:
610180000546603
471#:
500346
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,052.34
Last Date of Service:
 
Disbursed Amount:
$222.95
Payment Mode:
BEAR
Remaining:
$829.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.39
$175.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.68
$2,104.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.68
$2,104.68
Discount Percent:
50
50
Requested Amount:
$1,052.34
$1,052.34