Billed Entity:
125739
FRN:
1426018
Funding Year:
2006
470#:
479310000521427
471#:
513683
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,223.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,021.30
Payment Mode:
BEAR
Remaining:
$202.27
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$169.94
$169.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.28
$2,039.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.28
$2,039.28
Discount Percent:
60
60
Requested Amount:
$1,223.57
$1,223.57