Billed Entity:
124043
FRN:
1438193
Funding Year:
2006
470#:
630960000569493
471#:
522481
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,290.00
Last Date of Service:
 
Disbursed Amount:
$719.03
Payment Mode:
BEAR
Remaining:
$570.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
50
50
Requested Amount:
$1,290.00
$1,290.00