Billed Entity:
145521
FRN:
1455935
Funding Year:
2006
470#:
602250000570303
471#:
523849
SPIN:
143022127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The site-specific discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$466.75
Last Date of Service:
 
Disbursed Amount:
$408.41
Payment Mode:
BEAR
Remaining:
$58.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.62
$48.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.44
$583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.44
$583.44
Discount Percent:
70
80
Requested Amount:
$408.41
$466.75