Billed Entity:
112823
FRN:
1374206
Funding Year:
2006
470#:
818820000552977
471#:
499304
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$213.86
Last Date of Service:
 
Disbursed Amount:
$213.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.46
$25.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305.52
$305.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305.52
$305.52
Discount Percent:
70
70
Requested Amount:
$213.86
$213.86