Billed Entity:
136676
FRN:
1423189
Funding Year:
2006
470#:
423320000576672
471#:
517241
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$300.39
Last Date of Service:
 
Disbursed Amount:
$300.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.26
$53.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.12
$639.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.12
$639.12
Discount Percent:
47
47
Requested Amount:
$300.39
$300.39