Billed Entity:
133154
FRN:
1418321
Funding Year:
2006
470#:
869980000565787
471#:
515395
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,793.01
Last Date of Service:
 
Disbursed Amount:
$1,396.35
Payment Mode:
BEAR
Remaining:
$396.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$237.17
$237.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,846.04
$2,846.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,846.04
$2,846.04
Discount Percent:
63
63
Requested Amount:
$1,793.01
$1,793.01