Billed Entity:
112662
FRN:
1380650
Funding Year:
2006
470#:
140410000553734
471#:
502115
SPIN:
143002709
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:
$258.91
Last Date of Service:
 
Disbursed Amount:
$248.83
Payment Mode:
SPI
Remaining:
$10.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.96
$35.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.52
$431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.52
$431.52
Discount Percent:
60
60
Requested Amount:
$258.91
$258.91