Billed Entity:
126664
FRN:
1322766
Funding Year:
2005
470#:
414960000538771
471#:
478686
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28.80
Last Date of Service:
 
Disbursed Amount:
$11.11
Payment Mode:
BEAR
Remaining:
$17.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3.00
$3.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36.00
$36.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36.00
$36.00
Discount Percent:
80
80
Requested Amount:
$28.80
$28.80