Billed Entity:
121829
FRN:
1281703
Funding Year:
2005
470#:
106470000514889
471#:
450674
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$699.12
Last Date of Service:
 
Disbursed Amount:
$641.76
Payment Mode:
BEAR
Remaining:
$57.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97.10
$97.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,165.20
$1,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.20
$1,165.20
Discount Percent:
60
60
Requested Amount:
$699.12
$699.12