Billed Entity:
131414
FRN:
1475055
Funding Year:
2006
470#:
855950000560464
471#:
533639
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$222.34
Last Date of Service:
 
Disbursed Amount:
$222.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23.16
$23.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277.92
$277.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.92
$277.92
Discount Percent:
80
80
Requested Amount:
$222.34
$222.34