Billed Entity:
131414
FRN:
1476055
Funding Year:
2006
470#:
855950000560464
471#:
533639
SPIN:
143004791
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:
$173.47
Last Date of Service:
 
Disbursed Amount:
$173.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.14
$36.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.68
$433.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.68
$433.68
Discount Percent:
40
40
Requested Amount:
$173.47
$173.47