Billed Entity:
112654
FRN:
1374049
Funding Year:
2006
470#:
424440000552920
471#:
499264
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$206.22
Last Date of Service:
 
Disbursed Amount:
$191.02
Payment Mode:
SPI
Remaining:
$15.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24.55
$24.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.60
$294.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.60
$294.60
Discount Percent:
70
70
Requested Amount:
$206.22
$206.22