Billed Entity:
130432
FRN:
1365226
Funding Year:
2006
470#:
804480000543861
471#:
495351
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,274.40
Last Date of Service:
2007-10-31
Disbursed Amount:
$1,274.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$92.00
$92.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
60
60
Requested Amount:
$1,274.40
$1,274.40