Billed Entity:
14735
FRN:
1405330
Funding Year:
2006
470#:
494370000371220
471#:
497268
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,419.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,419.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-28

Original
Committed
Monthly Cost:
$257.00
$257.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
80
80
Requested Amount:
$2,419.20
$2,419.20