Billed Entity:
130784
FRN:
1223915
Funding Year:
2005
470#:
179550000511176
471#:
443364
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$574.27
Last Date of Service:
 
Disbursed Amount:
$301.55
Payment Mode:
BEAR
Remaining:
$272.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$79.76
$79.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.12
$957.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.12
$957.12
Discount Percent:
60
60
Requested Amount:
$574.27
$574.27