Billed Entity:
123964
FRN:
1374069
Funding Year:
2006
470#:
452870000551038
471#:
496404
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: Non Published Service and Late Fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$206.50
Last Date of Service:
 
Disbursed Amount:
$206.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.02
$43.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.24
$516.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.24
$516.24
Discount Percent:
40
40
Requested Amount:
$206.50
$206.50