Billed Entity:
112659
FRN:
1240997
Funding Year:
2005
470#:
492310000514276
471#:
451499
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$617.16
Last Date of Service:
 
Disbursed Amount:
$440.29
Payment Mode:
BEAR
Remaining:
$176.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.86
$102.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,234.32
$1,234.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.32
$1,234.32
Discount Percent:
50
50
Requested Amount:
$617.16
$617.16