Billed Entity:
139559
FRN:
1460772
Funding Year:
2006
470#:
590160000564774
471#:
529413
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,171.64
Last Date of Service:
 
Disbursed Amount:
$1,535.50
Payment Mode:
BEAR
Remaining:
$1,636.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$293.67
$293.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,524.04
$3,524.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.04
$3,524.04
Discount Percent:
90
90
Requested Amount:
$3,171.64
$3,171.64