Billed Entity:
135362
FRN:
1376323
Funding Year:
2006
470#:
506390000544951
471#:
500210
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,484.52
Last Date of Service:
2010-11-01
Disbursed Amount:
$1,484.33
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.42
$247.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.04
$2,969.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.04
$2,969.04
Discount Percent:
50
50
Requested Amount:
$1,484.52
$1,484.52