Billed Entity:
132110
FRN:
1459693
Funding Year:
2006
470#:
498800000569720
471#:
529159
SPIN:
143005231
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:
$248.11
Last Date of Service:
 
Disbursed Amount:
$248.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.46
$34.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413.52
$413.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.52
$413.52
Discount Percent:
60
60
Requested Amount:
$248.11
$248.11