Billed Entity:
129709
FRN:
1322569
Funding Year:
2005
470#:
736240000475095
471#:
460343
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$246.00
Last Date of Service:
2007-02-02
Disbursed Amount:
$227.31
Payment Mode:
BEAR
Remaining:
$18.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
41
41
Requested Amount:
$246.00
$246.00