Billed Entity:
128946
FRN:
1362724
Funding Year:
2006
470#:
515880000549394
471#:
494150
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$976.80
Last Date of Service:
 
Disbursed Amount:
$456.21
Payment Mode:
BEAR
Remaining:
$520.59
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
74
74
Requested Amount:
$976.80
$976.80