Billed Entity:
135552
FRN:
1412545
Funding Year:
2006
470#:
548330000533027
471#:
513496
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,313.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,313.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.83
$136.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.96
$1,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.96
$1,641.96
Discount Percent:
80
80
Requested Amount:
$1,313.57
$1,313.57