Billed Entity:
130882
FRN:
1471979
Funding Year:
2006
470#:
692290000525087
471#:
527738
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,173.60
Last Date of Service:
2012-02-14
Disbursed Amount:
$4,173.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
47
47
Requested Amount:
$4,173.60
$4,173.60