Billed Entity:
122514
FRN:
1389018
Funding Year:
2006
470#:
157330000549420
471#:
505453
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$855.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$855.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$235.74
$235.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,828.88
$2,828.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,828.88
$2,828.88
Discount Percent:
40
40
Requested Amount:
$1,131.55
$1,131.55