Billed Entity:
130191
FRN:
1469301
Funding Year:
2006
470#:
195330000504931
471#:
531996
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,702.59
Last Date of Service:
2008-06-04
Disbursed Amount:
$2,702.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$281.52
$281.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.24
$3,378.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.24
$3,378.24
Discount Percent:
80
80
Requested Amount:
$2,702.59
$2,702.59