Billed Entity:
136399
FRN:
1446839
Funding Year:
2006
470#:
509110000557313
471#:
518955
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-02-09
Service Start Date (486):
2007-02-09
Committed Amount:
$4,603.93
Last Date of Service:
2010-02-09
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,603.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,485.14
$1,485.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,821.68
$17,821.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,425.70
$7,425.70
Discount Percent:
62
62
Requested Amount:
$4,603.93
$4,603.93