Billed Entity:
133450
FRN:
1420822
Funding Year:
2006
470#:
544320000563880
471#:
516353
SPIN:
143001192
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:
$373.51
Last Date of Service:
 
Disbursed Amount:
$262.02
Payment Mode:
BEAR
Remaining:
$111.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.23
$43.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.76
$518.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.76
$518.76
Discount Percent:
72
72
Requested Amount:
$373.51
$373.51