Billed Entity:
126547
FRN:
1480041
Funding Year:
2006
470#:
118110000581249
471#:
534968
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$324.00
Last Date of Service:
 
Disbursed Amount:
$324.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-12

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
45
45
Requested Amount:
$324.00
$324.00