Billed Entity:
135673
FRN:
1362435
Funding Year:
2006
470#:
584190000543387
471#:
494302
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$288.77
Last Date of Service:
 
Disbursed Amount:
$225.31
Payment Mode:
BEAR
Remaining:
$63.46
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$51.20
$51.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.40
$614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.40
$614.40
Discount Percent:
47
47
Requested Amount:
$288.77
$288.77