Billed Entity:
135687
FRN:
1465336
Funding Year:
2006
470#:
203890000557071
471#:
527062
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:
$1,591.56
Last Date of Service:
2011-02-14
Disbursed Amount:
$840.36
Payment Mode:
BEAR
Remaining:
$751.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$221.05
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.60
$2,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.60
$2,652.60
Discount Percent:
60
60
Requested Amount:
$1,591.56
$1,591.56