Billed Entity:
128805
FRN:
1304428
Funding Year:
2005
470#:
816470000523469
471#:
448531
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$215.20
Last Date of Service:
 
Disbursed Amount:
$158.10
Payment Mode:
BEAR
Remaining:
$57.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$279.00
$46.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,348.00
$279.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$279.48
Discount Percent:
77
77
Requested Amount:
$2,577.96
$215.20