Billed Entity:
143756
FRN:
1433080
Funding Year:
2006
470#:
437130000561220
471#:
510720
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late Payment fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$716.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$716.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.36
$66.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.32
$796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.32
$796.32
Discount Percent:
90
90
Requested Amount:
$770.69
$716.69