Billed Entity:
123702
FRN:
1440098
Funding Year:
2006
470#:
440050000575058
471#:
523130
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$432.38
Last Date of Service:
 
Disbursed Amount:
$364.64
Payment Mode:
BEAR
Remaining:
$67.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.04
$45.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.48
$540.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.48
$540.48
Discount Percent:
80
80
Requested Amount:
$432.38
$432.38