Billed Entity:
126547
FRN:
1479970
Funding Year:
2006
470#:
118110000581249
471#:
534968
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$537.10
Payment Mode:
BEAR
Remaining:
$2.90
Last Date to Invoice:
2008-05-12

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
45
45
Requested Amount:
$540.00
$540.00