Billed Entity:
124675
FRN:
1396169
Funding Year:
2006
470#:
151550000564654
471#:
508070
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$369.60
Last Date of Service:
 
Disbursed Amount:
$368.15
Payment Mode:
BEAR
Remaining:
$1.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
70
70
Requested Amount:
$369.60
$369.60