Billed Entity:
127804
FRN:
1465392
Funding Year:
2006
470#:
218220000506524
471#:
530777
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$967.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$486.24
Payment Mode:
BEAR
Remaining:
$481.25
Last Date to Invoice:
2008-07-10

Original
Committed
Monthly Cost:
$100.78
$100.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.36
$1,209.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.36
$1,209.36
Discount Percent:
80
80
Requested Amount:
$967.49
$967.49