Billed Entity:
135314
FRN:
1391999
Funding Year:
2006
470#:
109390000563283
471#:
496849
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:
$3,225.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,024.00
Payment Mode:
BEAR
Remaining:
$201.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$8,064.00
Discount Percent:
40
40
Requested Amount:
$3,225.60
$3,225.60