Billed Entity:
137901
FRN:
1438485
Funding Year:
2006
470#:
187370000575710
471#:
522242
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$336.96
Last Date of Service:
 
Disbursed Amount:
$287.35
Payment Mode:
BEAR
Remaining:
$49.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56.16
$56.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.92
$673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.92
$673.92
Discount Percent:
50
50
Requested Amount:
$336.96
$336.96