Billed Entity:
135295
FRN:
1400679
Funding Year:
2006
470#:
170230000462222
471#:
509448
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,039.73
Last Date of Service:
2010-02-16
Disbursed Amount:
$4,619.60
Payment Mode:
BEAR
Remaining:
$420.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$749.96
$749.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,999.52
$8,999.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,999.52
$8,999.52
Discount Percent:
56
56
Requested Amount:
$5,039.73
$5,039.73