Billed Entity:
112770
FRN:
1383073
Funding Year:
2006
470#:
884720000553904
471#:
503217
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:
$174.17
Last Date of Service:
 
Disbursed Amount:
$163.73
Payment Mode:
SPI
Remaining:
$10.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24.19
$24.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.28
$290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.28
$290.28
Discount Percent:
60
60
Requested Amount:
$174.17
$174.17