Billed Entity:
142705
FRN:
1422495
Funding Year:
2006
470#:
905910000519737
471#:
514708
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,027.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,027.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.65
$112.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,351.80
$1,351.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.80
$1,351.80
Discount Percent:
76
76
Requested Amount:
$1,027.37
$1,027.37