Billed Entity:
11874
FRN:
1445067
Funding Year:
2006
470#:
162320000569687
471#:
518030
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$439.20
Last Date of Service:
 
Disbursed Amount:
$408.03
Payment Mode:
BEAR
Remaining:
$31.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$732.00
Discount Percent:
60
60
Requested Amount:
$439.20
$439.20