Billed Entity:
16021285
FRN:
1402708
Funding Year:
2006
470#:
824140000498600
471#:
510188
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$229.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$203.12
Payment Mode:
BEAR
Remaining:
$25.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.44
$95.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.28
$1,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.28
$1,145.28
Discount Percent:
20
20
Requested Amount:
$229.06
$229.06