Billed Entity:
124934
FRN:
1362353
Funding Year:
2006
470#:
825190000546744
471#:
494224
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$286.27
Last Date of Service:
 
Disbursed Amount:
$286.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.60
$42.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.20
$511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.20
$511.20
Discount Percent:
56
56
Requested Amount:
$286.27
$286.27