Billed Entity:
21325
FRN:
1400810
Funding Year:
2006
470#:
824140000498600
471#:
509591
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$72.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$62.39
Payment Mode:
BEAR
Remaining:
$9.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15.03
$15.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.36
$180.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.36
$180.36
Discount Percent:
40
40
Requested Amount:
$72.14
$72.14