Billed Entity:
145659
FRN:
1386562
Funding Year:
2006
470#:
620000000550080
471#:
504472
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$162.54
Last Date of Service:
 
Disbursed Amount:
$160.22
Payment Mode:
BEAR
Remaining:
$2.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15.05
$15.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.60
$180.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.60
$180.60
Discount Percent:
90
90
Requested Amount:
$162.54
$162.54