Billed Entity:
128691
FRN:
1236591
Funding Year:
2005
470#:
358030000510435
471#:
449788
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$633.50
Last Date of Service:
 
Disbursed Amount:
$166.90
Payment Mode:
BEAR
Remaining:
$466.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.99
$65.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.88
$791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.88
$791.88
Discount Percent:
80
80
Requested Amount:
$633.50
$633.50