Billed Entity:
136229
FRN:
1395875
Funding Year:
2006
470#:
286750000544291
471#:
505331
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$136.03
Last Date of Service:
 
Disbursed Amount:
$106.61
Payment Mode:
BEAR
Remaining:
$29.42
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$28.34
$28.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.08
$340.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.08
$340.08
Discount Percent:
40
40
Requested Amount:
$136.03
$136.03