Billed Entity:
127804
FRN:
1468553
Funding Year:
2006
470#:
218220000506524
471#:
530777
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,646.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,646.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$506.40
$506.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,076.80
$6,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,076.80
$6,076.80
Discount Percent:
60
60
Requested Amount:
$3,646.08
$3,646.08