Billed Entity:
149154
FRN:
1420059
Funding Year:
2006
470#:
749130000561117
471#:
515970
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$655.20
Last Date of Service:
 
Disbursed Amount:
$481.19
Payment Mode:
BEAR
Remaining:
$174.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
70
70
Requested Amount:
$655.20
$655.20