Billed Entity:
139214
FRN:
1485273
Funding Year:
2006
470#:
562960000578934
471#:
536739
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
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:
2008-02-16
Disbursed Amount:
$2,687.33
Payment Mode:
BEAR
Remaining:
$0.67
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
80
80
Requested Amount:
$2,688.00
$2,688.00