Billed Entity:
129577
FRN:
1486762
Funding Year:
2006
470#:
251550000557166
471#:
520635
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,284.44
Last Date of Service:
2009-02-14
Disbursed Amount:
$5,284.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-08

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
63
63
Requested Amount:
$5,284.44
$5,284.44