Billed Entity:
125045
FRN:
1462589
Funding Year:
2006
470#:
240740000574901
471#:
518921
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,120.10
Last Date of Service:
2008-07-01
Disbursed Amount:
$3,120.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-04-09

Original
Committed
Monthly Cost:
$371.44
$371.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,457.28
$4,457.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,457.28
$4,457.28
Discount Percent:
70
70
Requested Amount:
$3,120.10
$3,120.10