Billed Entity:
135475
FRN:
1452562
Funding Year:
2006
470#:
735740000573342
471#:
518355
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-04-01
Service Start Date (486):
2006-07-01
Committed Amount:
$149.08
Last Date of Service:
 
Disbursed Amount:
$149.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$121.20
$121.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$363.60
$363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.60
$363.60
Discount Percent:
41
41
Requested Amount:
$149.08
$149.08