Billed Entity:
137612
FRN:
1388434
Funding Year:
2006
470#:
733420000552574
471#:
505279
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:
$384.00
Last Date of Service:
 
Disbursed Amount:
$106.59
Payment Mode:
BEAR
Remaining:
$277.41
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
80
80
Requested Amount:
$384.00
$384.00