Billed Entity:
47911
FRN:
1408697
Funding Year:
2006
470#:
699960000387248
471#:
512064
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,801.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,219.18
Payment Mode:
BEAR
Remaining:
$582.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
60
60
Requested Amount:
$3,801.60
$3,801.60