Billed Entity:
135552
FRN:
1412184
Funding Year:
2006
470#:
598670000533007
471#:
513334
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$708.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$708.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98.38
$98.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.56
$1,180.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.56
$1,180.56
Discount Percent:
60
60
Requested Amount:
$708.34
$708.34