Billed Entity:
127524
FRN:
1419750
Funding Year:
2006
470#:
153870000567546
471#:
515929
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,147.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,147.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$291.40
$291.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,496.80
$3,496.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,496.80
$3,496.80
Discount Percent:
90
90
Requested Amount:
$3,147.12
$3,147.12