Billed Entity:
41386
FRN:
1385536
Funding Year:
2006
470#:
344530000564238
471#:
504216
SPIN:
143006742
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$400.17
Payment Mode:
BEAR
Remaining:
$103.83
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
70
Requested Amount:
$504.00
$504.00