Billed Entity:
123869
FRN:
1426500
Funding Year:
2006
470#:
578390000569831
471#:
518497
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$196.08
Last Date of Service:
 
Disbursed Amount:
$179.28
Payment Mode:
BEAR
Remaining:
$16.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
43
43
Requested Amount:
$196.08
$196.08