Billed Entity:
129278
FRN:
1424455
Funding Year:
2006
470#:
487840000575587
471#:
508711
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$495.00
Last Date of Service:
 
Disbursed Amount:
$263.46
Payment Mode:
BEAR
Remaining:
$231.54
Last Date to Invoice:
2008-02-06

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
55
55
Requested Amount:
$495.00
$495.00