Billed Entity:
133377
FRN:
1408619
Funding Year:
2006
470#:
777500000552371
471#:
512133
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$326.61
Last Date of Service:
 
Disbursed Amount:
$252.54
Payment Mode:
BEAR
Remaining:
$74.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.75
$47.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.00
$573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.00
$573.00
Discount Percent:
57
57
Requested Amount:
$326.61
$326.61