Billed Entity:
34016
FRN:
1466588
Funding Year:
2006
470#:
482290000580119
471#:
515511
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$342.29
Last Date of Service:
 
Disbursed Amount:
$342.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$71.31
$71.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855.72
$855.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855.72
$855.72
Discount Percent:
40
40
Requested Amount:
$342.29
$342.29