Billed Entity:
131215
FRN:
1387760
Funding Year:
2006
470#:
316590000565544
471#:
505062
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$608.92
Last Date of Service:
 
Disbursed Amount:
$521.65
Payment Mode:
BEAR
Remaining:
$87.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$72.49
$72.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$869.88
$869.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.88
$869.88
Discount Percent:
70
70
Requested Amount:
$608.92
$608.92