Billed Entity:
128805
FRN:
1304552
Funding Year:
2005
470#:
816470000523469
471#:
448531
SPIN:
143025240
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:
$254.10
Last Date of Service:
 
Disbursed Amount:
$193.14
Payment Mode:
BEAR
Remaining:
$60.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$360.00
$330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$330.00
Discount Percent:
77
77
Requested Amount:
$277.20
$254.10