Billed Entity:
128373
FRN:
1411002
Funding Year:
2006
470#:
355730000571360
471#:
512869
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$456.46
Last Date of Service:
 
Disbursed Amount:
$391.70
Payment Mode:
BEAR
Remaining:
$64.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.34
$54.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.08
$652.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.08
$652.08
Discount Percent:
70
70
Requested Amount:
$456.46
$456.46