Billed Entity:
12184
FRN:
1433792
Funding Year:
2006
470#:
447390000551146
471#:
520822
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$283.18
Last Date of Service:
 
Disbursed Amount:
$274.00
Payment Mode:
BEAR
Remaining:
$9.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.22
$26.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314.64
$314.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314.64
$314.64
Discount Percent:
90
90
Requested Amount:
$283.18
$283.18