Billed Entity:
128805
FRN:
1328612
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:
$189.37
Last Date of Service:
 
Disbursed Amount:
$133.34
Payment Mode:
BEAR
Remaining:
$56.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.99
$40.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$491.88
$245.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.88
$245.94
Discount Percent:
77
77
Requested Amount:
$378.75
$189.37