Billed Entity:
136161
FRN:
1383601
Funding Year:
2006
470#:
814780000547344
471#:
503426
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:
$402.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$402.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
50
50
Requested Amount:
$402.00
$402.00