Billed Entity:
120933
FRN:
1364575
Funding Year:
2006
470#:
246990000428835
471#:
495300
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,088.52
Last Date of Service:
2007-02-18
Disbursed Amount:
$1,088.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$272.13
$272.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,177.04
$2,177.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.04
$2,177.04
Discount Percent:
50
50
Requested Amount:
$1,088.52
$1,088.52