Billed Entity:
38488
FRN:
1416313
Funding Year:
2006
470#:
929020000547370
471#:
514764
SPIN:
143001435
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:
$542.40
Last Date of Service:
 
Disbursed Amount:
$532.28
Payment Mode:
BEAR
Remaining:
$10.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$106.00
$106.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
40
40
Requested Amount:
$542.40
$542.40