Billed Entity:
135699
FRN:
1472897
Funding Year:
2006
470#:
146810000579712
471#:
532956
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-31
Committed Amount:
$3,319.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,319.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$899.49
$899.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,793.88
$10,793.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,793.88
$10,793.88
Discount Percent:
41
41
Requested Amount:
$4,425.49
$4,425.49