Billed Entity:
135552
FRN:
1412325
Funding Year:
2006
470#:
202450000533040
471#:
513412
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,909.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,909.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$265.17
$265.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,182.04
$3,182.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,182.04
$3,182.04
Discount Percent:
60
60
Requested Amount:
$1,909.22
$1,909.22