Billed Entity:
139397
FRN:
1368140
Funding Year:
2006
470#:
368570000552705
471#:
496842
SPIN:
143025240
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:
$392.93
Last Date of Service:
 
Disbursed Amount:
$375.77
Payment Mode:
SPI
Remaining:
$17.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.93
$40.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.16
$491.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.16
$491.16
Discount Percent:
80
80
Requested Amount:
$392.93
$392.93