Billed Entity:
225101
FRN:
1407979
Funding Year:
2006
470#:
120410000501639
471#:
511920
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,073.40
Last Date of Service:
2010-03-15
Disbursed Amount:
$1,073.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.90
$178.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.80
$2,146.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.80
$2,146.80
Discount Percent:
50
50
Requested Amount:
$1,073.40
$1,073.40