Billed Entity:
126297
FRN:
1412174
Funding Year:
2006
470#:
824140000498600
471#:
513287
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,401.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,388.81
Payment Mode:
BEAR
Remaining:
$12.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$488.75
$488.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,865.00
$5,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,865.00
$5,865.00
Discount Percent:
58
58
Requested Amount:
$3,401.70
$3,401.70