Billed Entity:
127890
FRN:
1407212
Funding Year:
2006
470#:
788850000555199
471#:
511601
SPIN:
143025653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,880.00
Payment Mode:
BEAR
Remaining:
$280.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00