Billed Entity:
144100
FRN:
1430687
Funding Year:
2006
470#:
262290000576453
471#:
519898
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$480.06
Last Date of Service:
 
Disbursed Amount:
$445.94
Payment Mode:
SPI
Remaining:
$34.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.45
$44.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.40
$533.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.40
$533.40
Discount Percent:
90
90
Requested Amount:
$480.06
$480.06