Billed Entity:
200788
FRN:
1475238
Funding Year:
2006
470#:
263280000320723
471#:
527470
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,285.00
Last Date of Service:
2007-04-11
Disbursed Amount:
$2,360.74
Payment Mode:
BEAR
Remaining:
$924.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,285.00
$3,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,650.00
$3,650.00
Discount Percent:
90
90
Requested Amount:
$3,285.00
$3,285.00