Billed Entity:
155338
FRN:
1373314
Funding Year:
2006
470#:
929770000552895
471#:
498953
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$429.49
Last Date of Service:
 
Disbursed Amount:
$382.03
Payment Mode:
SPI
Remaining:
$47.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$51.13
$51.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.56
$613.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.56
$613.56
Discount Percent:
70
70
Requested Amount:
$429.49
$429.49