Billed Entity:
143646
FRN:
1398738
Funding Year:
2006
470#:
425160000565382
471#:
508846
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,906.63
Last Date of Service:
 
Disbursed Amount:
$490.38
Payment Mode:
BEAR
Remaining:
$1,416.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$264.81
$264.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,177.72
$3,177.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177.72
$3,177.72
Discount Percent:
60
60
Requested Amount:
$1,906.63
$1,906.63