Billed Entity:
123844
FRN:
1492295
Funding Year:
2006
470#:
768320000564839
471#:
538714
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$224.28
Last Date of Service:
 
Disbursed Amount:
$218.48
Payment Mode:
BEAR
Remaining:
$5.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.38
$37.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448.56
$448.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.56
$448.56
Discount Percent:
50
50
Requested Amount:
$224.28
$224.28