Billed Entity:
141088
FRN:
1377155
Funding Year:
2006
470#:
464820000560501
471#:
500622
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$1,108.99
Payment Mode:
BEAR
Remaining:
$43.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,152.00