Billed Entity:
139515
FRN:
1496882
Funding Year:
2006
470#:
446280000557200
471#:
498198
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$893.52
Last Date of Service:
 
Disbursed Amount:
$835.00
Payment Mode:
BEAR
Remaining:
$58.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
73
73
Requested Amount:
$893.52
$893.52