Billed Entity:
155617
FRN:
1490567
Funding Year:
2006
470#:
966260000581977
471#:
538210
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
15 day violation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$3,146.32
Payment Mode:
BEAR
Remaining:
$417.68
Last Date to Invoice:
2009-06-03

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
90
90
Requested Amount:
$3,564.00
$3,564.00