Billed Entity:
141495
FRN:
1385614
Funding Year:
2006
470#:
946460000553536
471#:
504087
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23.04
Last Date of Service:
 
Disbursed Amount:
$23.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2.40
$2.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28.80
$28.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28.80
$28.80
Discount Percent:
80
80
Requested Amount:
$23.04
$23.04