Billed Entity:
123265
FRN:
1253025
Funding Year:
2005
470#:
113400000529051
471#:
447800
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$686.40
Last Date of Service:
 
Disbursed Amount:
$553.83
Payment Mode:
BEAR
Remaining:
$132.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
40
40
Requested Amount:
$686.40
$686.40