Billed Entity:
125295
FRN:
1295950
Funding Year:
2005
470#:
893360000529110
471#:
470453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$764.40
Last Date of Service:
 
Disbursed Amount:
$196.74
Payment Mode:
BEAR
Remaining:
$567.66
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$127.40
$127.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,528.80
$1,528.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,528.80
$1,528.80
Discount Percent:
50
50
Requested Amount:
$764.40
$764.40