Billed Entity:
210088
FRN:
1372914
Funding Year:
2006
470#:
129200000561142
471#:
498240
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$356.22
Payment Mode:
BEAR
Remaining:
$3.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$600.00
Discount Percent:
80
60
Requested Amount:
$576.00
$360.00