Billed Entity:
136469
FRN:
1394394
Funding Year:
2006
470#:
749030000552366
471#:
507331
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$294.66
Last Date of Service:
 
Disbursed Amount:
$135.27
Payment Mode:
SPI
Remaining:
$159.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.11
$49.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589.32
$589.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.32
$589.32
Discount Percent:
50
50
Requested Amount:
$294.66
$294.66