Billed Entity:
136499
FRN:
1400199
Funding Year:
2006
470#:
281170000552351
471#:
507330
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$208.08
Last Date of Service:
 
Disbursed Amount:
$208.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.63
$41.63
Ineligible Monthly Cost:
$6.95
$6.95
Months of Service:
12
12
Annual Recurring Charges:
$416.16
$416.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.16
$416.16
Discount Percent:
50
50
Requested Amount:
$208.08
$208.08