Billed Entity:
132739
FRN:
1369388
Funding Year:
2006
470#:
830270000556354
471#:
497273
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$1,249.44
Last Date of Service:
 
Disbursed Amount:
$658.96
Payment Mode:
BEAR
Remaining:
$590.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.30
$260.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.60
$3,123.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.60
$3,123.60
Discount Percent:
40
40
Requested Amount:
$1,249.44
$1,249.44