Billed Entity:
145263
FRN:
1487257
Funding Year:
2006
470#:
157050000471174
471#:
536067
SPIN:
143005231
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:
$1,979.33
Last Date of Service:
2007-02-04
Disbursed Amount:
$1,979.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$412.36
$412.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,886.52
$2,886.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.88
$3,298.88
Discount Percent:
60
60
Requested Amount:
$1,979.33
$1,979.33