Billed Entity:
135736
FRN:
1396719
Funding Year:
2006
470#:
534860000554013
471#:
508254
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$380.47
Payment Mode:
BEAR
Remaining:
$3.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
20
20
Requested Amount:
$384.00
$384.00