Billed Entity:
133267
FRN:
1421043
Funding Year:
2006
470#:
973600000567179
471#:
515503
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$128.35
Last Date of Service:
 
Disbursed Amount:
$73.77
Payment Mode:
BEAR
Remaining:
$54.58
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$19.10
$19.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229.20
$229.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229.20
$229.20
Discount Percent:
56
56
Requested Amount:
$128.35
$128.35