Billed Entity:
123713
FRN:
1421638
Funding Year:
2006
470#:
182130000574155
471#:
512457
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$444.31
Last Date of Service:
 
Disbursed Amount:
$439.71
Payment Mode:
BEAR
Remaining:
$4.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.71
$61.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740.52
$740.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740.52
$740.52
Discount Percent:
60
60
Requested Amount:
$444.31
$444.31