Billed Entity:
131767
FRN:
1466734
Funding Year:
2006
470#:
170650000529904
471#:
531351
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,744.00
Last Date of Service:
2007-10-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,744.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
80
80
Requested Amount:
$3,744.00
$3,744.00