Billed Entity:
14735
FRN:
1369677
Funding Year:
2006
470#:
494370000371220
471#:
497248
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$109.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$105.02
Payment Mode:
BEAR
Remaining:
$4.42
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
57
57
Requested Amount:
$109.44
$109.44