Billed Entity:
136722
FRN:
1413873
Funding Year:
2006
470#:
871690000550230
471#:
509641
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$505.12
Last Date of Service:
 
Disbursed Amount:
$476.26
Payment Mode:
SPI
Remaining:
$28.86
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$46.77
$46.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.24
$561.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.24
$561.24
Discount Percent:
90
90
Requested Amount:
$505.12
$505.12