Billed Entity:
127775
FRN:
1361531
Funding Year:
2006
470#:
302030000522168
471#:
493288
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,669.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,669.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$231.86
$231.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.32
$2,782.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.32
$2,782.32
Discount Percent:
60
60
Requested Amount:
$1,669.39
$1,669.39