Billed Entity:
123111
FRN:
1481314
Funding Year:
2006
470#:
848810000575407
471#:
533618
SPIN:
143001192
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:
$554.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$554.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$62.00
$62.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
57
57
Requested Amount:
$554.04
$554.04