Billed Entity:
135834
FRN:
1390984
Funding Year:
2006
470#:
837570000562704
471#:
506118
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$924.00
Last Date of Service:
 
Disbursed Amount:
$739.85
Payment Mode:
BEAR
Remaining:
$184.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
70
70
Requested Amount:
$924.00
$924.00