Billed Entity:
127250
FRN:
1459133
Funding Year:
2006
470#:
996530000576289
471#:
528771
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,511.20
Last Date of Service:
 
Disbursed Amount:
$2,728.68
Payment Mode:
BEAR
Remaining:
$782.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
77
77
Requested Amount:
$3,511.20
$3,511.20