Billed Entity:
135249
FRN:
1445167
Funding Year:
2006
470#:
345820000552476
471#:
509437
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
FRN 1445167's 471 was changed from contract to Month to Month.
Service Start Date (471):
2006-08-30
Service Start Date (486):
2006-07-01
Committed Amount:
$102.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23.26
$23.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$255.86
$232.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255.86
$255.86
Discount Percent:
40
40
Requested Amount:
$102.34
$102.34