Billed Entity:
15317
FRN:
1404272
Funding Year:
2006
470#:
203520000563566
471#:
510664
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$202.85
Last Date of Service:
 
Disbursed Amount:
$177.82
Payment Mode:
BEAR
Remaining:
$25.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.26
$42.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.12
$507.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.12
$507.12
Discount Percent:
40
40
Requested Amount:
$202.85
$202.85