Billed Entity:
124475
FRN:
1384155
Funding Year:
2006
470#:
206050000545897
471#:
503695
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$714.00
Last Date of Service:
 
Disbursed Amount:
$638.34
Payment Mode:
BEAR
Remaining:
$75.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
70
70
Requested Amount:
$714.00
$714.00