Billed Entity:
129941
FRN:
1391131
Funding Year:
2006
470#:
106250000544536
471#:
493976
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$231.17
Last Date of Service:
 
Disbursed Amount:
$27.99
Payment Mode:
BEAR
Remaining:
$203.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48.16
$48.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$577.92
$577.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577.92
$577.92
Discount Percent:
40
40
Requested Amount:
$231.17
$231.17