Billed Entity:
136305
FRN:
1374231
Funding Year:
2006
470#:
205540000558861
471#:
499316
SPIN:
143001192
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:
$302.40
Last Date of Service:
 
Disbursed Amount:
$302.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31.50
$31.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.00
$378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.00
$378.00
Discount Percent:
80
80
Requested Amount:
$302.40
$302.40