Billed Entity:
140949
FRN:
1374270
Funding Year:
2006
470#:
955330000560725
471#:
499342
SPIN:
143001192
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:
$420.74
Last Date of Service:
 
Disbursed Amount:
$212.77
Payment Mode:
BEAR
Remaining:
$207.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.61
$62.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751.32
$751.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751.32
$751.32
Discount Percent:
56
56
Requested Amount:
$420.74
$420.74