Billed Entity:
123931
FRN:
1481152
Funding Year:
2006
470#:
880530000581075
471#:
535008
SPIN:
143000677
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:
$105.60
Last Date of Service:
 
Disbursed Amount:
$99.52
Payment Mode:
BEAR
Remaining:
$6.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
40
40
Requested Amount:
$105.60
$105.60