Billed Entity:
129437
FRN:
1324455
Funding Year:
2005
470#:
136410000471391
471#:
478606
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$793.11
Last Date of Service:
2006-03-19
Disbursed Amount:
$779.31
Payment Mode:
BEAR
Remaining:
$13.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.59
$183.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,652.31
$1,652.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.31
$1,652.31
Discount Percent:
48
48
Requested Amount:
$793.11
$793.11