Billed Entity:
130070
FRN:
1247801
Funding Year:
2005
470#:
895460000519321
471#:
454309
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,014.09
Payment Mode:
BEAR
Remaining:
$329.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
56
56
Requested Amount:
$1,344.00
$1,344.00