Billed Entity:
126771
FRN:
1390642
Funding Year:
2006
470#:
505150000568207
471#:
495597
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$655.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$436.52
Payment Mode:
BEAR
Remaining:
$218.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
78
78
Requested Amount:
$655.20
$655.20