Billed Entity:
126313
FRN:
1409296
Funding Year:
2006
470#:
824140000498600
471#:
512385
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$250.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$122.56
Payment Mode:
BEAR
Remaining:
$127.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.76
$34.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.12
$417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.12
$417.12
Discount Percent:
60
60
Requested Amount:
$250.27
$250.27