Billed Entity:
126494
FRN:
1635237
Funding Year:
2006
470#:
123800000560603
471#:
502459
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$966.60
Last Date of Service:
 
Disbursed Amount:
$811.30
Payment Mode:
BEAR
Remaining:
$155.30
Last Date to Invoice:
2008-04-10

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
45
45
Requested Amount:
$966.60
$966.60