Billed Entity:
14735
FRN:
1369686
Funding Year:
2006
470#:
494370000371220
471#:
497256
SPIN:
143001359
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:
$264.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$230.14
Payment Mode:
BEAR
Remaining:
$34.34
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
58
58
Requested Amount:
$264.48
$264.48