Billed Entity:
16021285
FRN:
1402686
Funding Year:
2006
470#:
120410000501639
471#:
510188
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$689.14
Last Date of Service:
2010-03-15
Disbursed Amount:
$689.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$287.14
$287.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,445.68
$3,445.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,445.68
$3,445.68
Discount Percent:
20
20
Requested Amount:
$689.14
$689.14