Billed Entity:
130800
FRN:
1237866
Funding Year:
2005
470#:
910080000512463
471#:
450245
SPIN:
143005351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$391.72
Last Date of Service:
 
Disbursed Amount:
$381.65
Payment Mode:
BEAR
Remaining:
$10.07
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$72.54
$72.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.48
$870.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.48
$870.48
Discount Percent:
45
45
Requested Amount:
$391.72
$391.72