Billed Entity:
141837
FRN:
1452823
Funding Year:
2006
470#:
953330000552499
471#:
497308
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,812.80
Last Date of Service:
2009-02-15
Disbursed Amount:
$625.08
Payment Mode:
BEAR
Remaining:
$1,187.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$173.64
$173.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,083.68
$2,083.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.68
$2,083.68
Discount Percent:
87
87
Requested Amount:
$1,812.80
$1,812.80