Billed Entity:
133170
FRN:
1475373
Funding Year:
2006
470#:
210850000572328
471#:
533742
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$424.08
Last Date of Service:
 
Disbursed Amount:
$302.33
Payment Mode:
BEAR
Remaining:
$121.75
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
57
57
Requested Amount:
$424.08
$424.08