Billed Entity:
136165
FRN:
1376225
Funding Year:
2006
470#:
122850000558477
471#:
500133
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$220.46
Last Date of Service:
 
Disbursed Amount:
$219.86
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.50
$47.50
Ineligible Monthly Cost:
$1.57
$1.57
Months of Service:
12
12
Annual Recurring Charges:
$551.16
$551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.16
$551.16
Discount Percent:
40
40
Requested Amount:
$220.46
$220.46