Billed Entity:
128491
FRN:
1485067
Funding Year:
2006
470#:
802760000563617
471#:
536546
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$383.63
Last Date of Service:
 
Disbursed Amount:
$307.48
Payment Mode:
BEAR
Remaining:
$76.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.67
$45.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548.04
$548.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.04
$548.04
Discount Percent:
70
70
Requested Amount:
$383.63
$383.63