Billed Entity:
139280
FRN:
1389295
Funding Year:
2006
470#:
171790000566057
471#:
505563
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,242.00
Last Date of Service:
 
Disbursed Amount:
$989.57
Payment Mode:
BEAR
Remaining:
$252.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
90
90
Requested Amount:
$1,242.00
$1,242.00