Billed Entity:
136176
FRN:
1442244
Funding Year:
2006
470#:
241510000403190
471#:
523480
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,596.00
Last Date of Service:
2007-01-14
Disbursed Amount:
$1,595.04
Payment Mode:
BEAR
Remaining:
$0.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,710.00
$1,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.00
$1,995.00
Discount Percent:
80
80
Requested Amount:
$1,596.00
$1,596.00