Billed Entity:
112698
FRN:
1376273
Funding Year:
2006
470#:
199130000551572
471#:
500216
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:
$193.96
Last Date of Service:
 
Disbursed Amount:
$165.82
Payment Mode:
SPI
Remaining:
$28.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23.09
$23.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277.08
$277.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.08
$277.08
Discount Percent:
70
70
Requested Amount:
$193.96
$193.96