Billed Entity:
125769
FRN:
1634741
Funding Year:
2006
470#:
787210000566951
471#:
518266
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$285.00
Last Date of Service:
 
Disbursed Amount:
$90.03
Payment Mode:
BEAR
Remaining:
$194.97
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$500.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.00
$500.00
Discount Percent:
57
57
Requested Amount:
$285.00
$285.00