Billed Entity:
129702
FRN:
1447435
Funding Year:
2006
470#:
521760000511351
471#:
524773
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,927.94
Last Date of Service:
2007-02-14
Disbursed Amount:
$2,927.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$457.49
$457.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,202.43
$3,202.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.92
$3,659.92
Discount Percent:
80
80
Requested Amount:
$2,927.94
$2,927.94