Billed Entity:
125787
FRN:
1473935
Funding Year:
2006
470#:
846540000570539
471#:
528717
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,521.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,521.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.20
$500.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,002.40
$6,002.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,002.40
$6,002.40
Discount Percent:
42
42
Requested Amount:
$2,521.01
$2,521.01