Billed Entity:
126505
FRN:
1420345
Funding Year:
2006
470#:
826580000563191
471#:
514495
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$798.00
Last Date of Service:
 
Disbursed Amount:
$747.15
Payment Mode:
BEAR
Remaining:
$50.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
70
70
Requested Amount:
$798.00
$798.00