Billed Entity:
135209
FRN:
1417707
Funding Year:
2006
470#:
602610000549272
471#:
497245
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,605.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,605.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$549.52
$549.52
Ineligible Monthly Cost:
$6.72
$6.72
Months of Service:
12
12
Annual Recurring Charges:
$6,513.60
$6,513.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,513.60
$6,513.60
Discount Percent:
40
40
Requested Amount:
$2,605.44
$2,605.44