Billed Entity:
145659
FRN:
1386595
Funding Year:
2006
470#:
620000000550080
471#:
504472
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$367.63
Last Date of Service:
 
Disbursed Amount:
$367.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$34.04
$34.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.48
$408.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.48
$408.48
Discount Percent:
90
90
Requested Amount:
$367.63
$367.63