Billed Entity:
131613
FRN:
1372453
Funding Year:
2006
470#:
416740000516626
471#:
498524
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,688.00
Last Date of Service:
2008-02-11
Disbursed Amount:
$2,596.39
Payment Mode:
BEAR
Remaining:
$91.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
70
70
Requested Amount:
$2,688.00
$2,688.00