Billed Entity:
112698
FRN:
1376283
Funding Year:
2006
470#:
199130000551572
471#:
500216
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$170.52
Last Date of Service:
 
Disbursed Amount:
$165.82
Payment Mode:
SPI
Remaining:
$4.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20.30
$20.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243.60
$243.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243.60
$243.60
Discount Percent:
70
70
Requested Amount:
$170.52
$170.52