Billed Entity:
11095
FRN:
1296432
Funding Year:
2005
470#:
961110000527454
471#:
470623
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$179.20
Last Date of Service:
 
Disbursed Amount:
$153.38
Payment Mode:
BEAR
Remaining:
$25.82
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
40
40
Requested Amount:
$537.60
$537.60