Billed Entity:
135209
FRN:
1416006
Funding Year:
2006
470#:
602610000549272
471#:
497245
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,262.19
Last Date of Service:
2009-07-01
Disbursed Amount:
$5,262.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,138.29
$1,138.29
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$13,155.48
$13,155.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,155.48
$13,155.48
Discount Percent:
40
40
Requested Amount:
$5,262.19
$5,262.19