Billed Entity:
126293
FRN:
1407221
Funding Year:
2006
470#:
824140000498600
471#:
511600
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$802.74
Last Date of Service:
2007-06-20
Disbursed Amount:
$749.66
Payment Mode:
BEAR
Remaining:
$53.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$133.79
$133.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.48
$1,605.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.48
$1,605.48
Discount Percent:
50
50
Requested Amount:
$802.74
$802.74