Billed Entity:
16027841
FRN:
1634215
Funding Year:
2006
470#:
641290000576254
471#:
516985
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,071.26
Payment Mode:
BEAR
Remaining:
$710.74
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,782.00