Billed Entity:
131212
FRN:
1365609
Funding Year:
2006
470#:
692290000525087
471#:
495757
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$931.32
Last Date of Service:
2010-02-11
Disbursed Amount:
$931.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$155.22
$155.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.64
$1,862.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.64
$1,862.64
Discount Percent:
50
50
Requested Amount:
$931.32
$931.32