Billed Entity:
111022
HANNA BOYS CENTER
FRN:
1327080
Funding Year:
2005
470#:
854920000539570
471#:
480183
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,262.16
Last Date of Service:
 
Disbursed Amount:
$11,769.95
Payment Mode:
SPI
Remaining:
$2,492.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,320.57
$1,320.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,846.84
$15,846.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,846.84
$15,846.84
Discount Percent:
90
90
Requested Amount:
$14,262.16
$14,262.16