Billed Entity:
15317
FRN:
1404292
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:
$155.71
Last Date of Service:
 
Disbursed Amount:
$152.22
Payment Mode:
BEAR
Remaining:
$3.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$32.44
$32.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.28
$389.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.28
$389.28
Discount Percent:
40
40
Requested Amount:
$155.71
$155.71