Billed Entity:
133199
FRN:
1385559
Funding Year:
2006
470#:
440680000550173
471#:
503316
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,836.59
Last Date of Service:
 
Disbursed Amount:
$899.20
Payment Mode:
BEAR
Remaining:
$937.39
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$221.81
$221.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,661.72
$2,661.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,661.72
$2,661.72
Discount Percent:
69
69
Requested Amount:
$1,836.59
$1,836.59