Billed Entity:
127615
FRN:
1425202
Funding Year:
2006
470#:
435460000563284
471#:
517826
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for past due charge which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$431.03
Last Date of Service:
 
Disbursed Amount:
$393.33
Payment Mode:
BEAR
Remaining:
$37.70
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$79.82
$79.82
Ineligible Monthly Cost:
$0.00
$39.91
Months of Service:
12
12
Annual Recurring Charges:
$957.84
$478.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.84
$478.92
Discount Percent:
90
90
Requested Amount:
$862.06
$431.03