Billed Entity:
128805
FRN:
1304454
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:
$203.14
Last Date of Service:
 
Disbursed Amount:
$133.35
Payment Mode:
BEAR
Remaining:
$69.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$157.00
$43.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,884.00
$263.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$263.82
Discount Percent:
77
77
Requested Amount:
$1,450.68
$203.14