Billed Entity:
130091
FRN:
1379426
Funding Year:
2006
470#:
841180000554031
471#:
501665
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,392.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,934.86
Payment Mode:
BEAR
Remaining:
$458.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
51
51
Requested Amount:
$2,392.92
$2,392.92