Billed Entity:
131328
FRN:
1385285
Funding Year:
2006
470#:
843670000553164
471#:
504223
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$1,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$688.10
Payment Mode:
BEAR
Remaining:
$311.90
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,250.00
$1,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.00
$1,250.00
Discount Percent:
80
80
Requested Amount:
$1,000.00
$1,000.00