Billed Entity:
159885
FRN:
1421075
Funding Year:
2006
470#:
613990000573225
471#:
516410
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$700.50
Last Date of Service:
 
Disbursed Amount:
$450.41
Payment Mode:
BEAR
Remaining:
$250.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.75
$116.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,401.00
$1,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.00
$1,401.00
Discount Percent:
50
50
Requested Amount:
$700.50
$700.50