Billed Entity:
151604
FRN:
1457179
Funding Year:
2006
470#:
741350000564999
471#:
525217
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,503.87
Last Date of Service:
 
Disbursed Amount:
$2,459.93
Payment Mode:
BEAR
Remaining:
$4,043.94
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$602.21
$602.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,226.52
$7,226.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,226.52
$7,226.52
Discount Percent:
90
90
Requested Amount:
$6,503.87
$6,503.87