Billed Entity:
139390
FRN:
1404076
Funding Year:
2006
470#:
382410000557761
471#:
510573
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-06
Wave:
60
FCDL Comment:
The CAD was modified from 07/01/2006 to 01/23/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$789.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$789.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-19

Original
Committed
Monthly Cost:
$82.25
$82.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.00
$987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.00
$987.00
Discount Percent:
80
80
Requested Amount:
$789.60
$789.60