Billed Entity:
129499
FRN:
1406900
Funding Year:
2006
470#:
479940000476742
471#:
511404
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,456.82
Last Date of Service:
2009-01-27
Disbursed Amount:
$2,626.92
Payment Mode:
BEAR
Remaining:
$3,829.90
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$896.78
$896.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,761.36
$10,761.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,761.36
$10,761.36
Discount Percent:
60
60
Requested Amount:
$6,456.82
$6,456.82