Billed Entity:
132820
FRN:
1454516
Funding Year:
2006
470#:
148190000548181
471#:
527531
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$82.25
Payment Mode:
BEAR
Remaining:
$61.75
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
40
40
Requested Amount:
$144.00
$144.00