Billed Entity:
135867
FRN:
1383749
Funding Year:
2006
470#:
141630000466464
471#:
499984
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Insurance Lock line
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-26
Committed Amount:
$157.23
Last Date of Service:
2007-01-20
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$157.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$97.00
$91.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$679.00
$643.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679.00
$643.65
Discount Percent:
57
57
Requested Amount:
$387.03
$366.88