Billed Entity:
129564
FRN:
1413178
Funding Year:
2006
470#:
847580000531353
471#:
513690
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,229.82
Last Date of Service:
2007-10-26
Disbursed Amount:
$4,229.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$503.55
$503.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,042.60
$6,042.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,042.60
$6,042.60
Discount Percent:
70
70
Requested Amount:
$4,229.82
$4,229.82