Billed Entity:
135700
FRN:
1406383
Funding Year:
2006
470#:
779120000531827
471#:
511265
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$956.06
Last Date of Service:
2010-02-10
Disbursed Amount:
$955.74
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$199.18
$199.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.16
$2,390.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.16
$2,390.16
Discount Percent:
40
40
Requested Amount:
$956.06
$956.06