Billed Entity:
150194
FRN:
1417387
Funding Year:
2006
470#:
342640000570373
471#:
512018
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:
$294.34
Last Date of Service:
 
Disbursed Amount:
$274.18
Payment Mode:
SPI
Remaining:
$20.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30.66
$30.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.92
$367.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.92
$367.92
Discount Percent:
80
80
Requested Amount:
$294.34
$294.34