Billed Entity:
139467
FRN:
1386991
Funding Year:
2006
470#:
720860000564022
471#:
504816
SPIN:
143025240
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:
$3,738.74
Last Date of Service:
 
Disbursed Amount:
$3,688.19
Payment Mode:
BEAR
Remaining:
$50.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.18
$346.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,154.16
$4,154.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,154.16
$4,154.16
Discount Percent:
90
90
Requested Amount:
$3,738.74
$3,738.74