Billed Entity:
12023
FRN:
1415999
Funding Year:
2006
470#:
558750000549905
471#:
513677
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$300.24
Last Date of Service:
 
Disbursed Amount:
$252.05
Payment Mode:
BEAR
Remaining:
$48.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.55
$62.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.60
$750.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.60
$750.60
Discount Percent:
40
40
Requested Amount:
$300.24
$300.24