Billed Entity:
135498
FRN:
1385630
Funding Year:
2006
470#:
832180000556264
471#:
500219
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$481.63
Last Date of Service:
 
Disbursed Amount:
$481.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$50.17
$50.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.04
$602.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.04
$602.04
Discount Percent:
80
80
Requested Amount:
$481.63
$481.63