Billed Entity:
136280
FRN:
1406999
Funding Year:
2006
470#:
145100000559285
471#:
504413
SPIN:
143001912
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:
$463.68
Last Date of Service:
 
Disbursed Amount:
$425.56
Payment Mode:
BEAR
Remaining:
$38.12
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$64.40
$64.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.80
$772.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.80
$772.80
Discount Percent:
60
60
Requested Amount:
$463.68
$463.68