Billed Entity:
135973
FRN:
1407726
Funding Year:
2006
470#:
168580000459138
471#:
511679
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,184.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,184.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$164.55
$164.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.60
$1,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.60
$1,974.60
Discount Percent:
60
60
Requested Amount:
$1,184.76
$1,184.76