Billed Entity:
125917
FRN:
1247231
Funding Year:
2005
470#:
866480000508532
471#:
444367
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-23
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$563.58
Payment Mode:
BEAR
Remaining:
$588.42
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
48
48
Requested Amount:
$1,152.00
$1,152.00