Billed Entity:
126279
FRN:
1392826
Funding Year:
2006
470#:
824140000498600
471#:
506810
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,315.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,128.34
Payment Mode:
BEAR
Remaining:
$187.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$338.57
$338.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,062.84
$4,062.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,062.84
$4,062.84
Discount Percent:
57
57
Requested Amount:
$2,315.82
$2,315.82