Billed Entity:
232253
FRN:
1418324
Funding Year:
2006
470#:
924210000542188
471#:
515504
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148.80
Last Date of Service:
 
Disbursed Amount:
$140.17
Payment Mode:
BEAR
Remaining:
$8.63
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
40
40
Requested Amount:
$148.80
$148.80