Billed Entity:
126028
FRN:
1394180
Funding Year:
2006
470#:
679850000566586
471#:
507342
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79.01
Last Date of Service:
 
Disbursed Amount:
$79.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$100.00
$127.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,200.00
$127.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$127.44
Discount Percent:
62
62
Requested Amount:
$744.00
$79.01