Billed Entity:
125295
FRN:
1411817
Funding Year:
2006
470#:
189450000564069
471#:
513184
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,110.00
Last Date of Service:
 
Disbursed Amount:
$448.67
Payment Mode:
BEAR
Remaining:
$661.33
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
50
50
Requested Amount:
$1,110.00
$1,110.00