Billed Entity:
124319
FRN:
1422696
Funding Year:
2006
470#:
235580000569133
471#:
517158
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$302.40
Last Date of Service:
 
Disbursed Amount:
$272.79
Payment Mode:
BEAR
Remaining:
$29.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
60
60
Requested Amount:
$302.40
$302.40